Wayne David 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

16th September 2024 (1)
Date
Mon 16th Sep 2024
6016440-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£599.20
Paid

26th July 2024 (1)
Date
Fri 26th Jul 2024
60246868-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Additional confidential waste collection
Amount
£110.41
Paid

17th July 2024 (1)
Date
Wed 17th Jul 2024
60245801-1
Type
Office Costs
(Equipment - hire)
Description
Hire of water cooler/dispenser July 24
Other office equipment
Amount
£111.65
Paid

10th July 2024 (3)
Date
Wed 10th Jul 2024
60244974-2
Type
Office Costs
(Equipment - hire)
Description
Copier rental July to Sept 24, and copy charges
Printer, photocopier & scanner
Amount
£437.46
Paid
Date
Wed 10th Jul 2024
60244975-1
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office
Amount
£3.85
Paid
Date
Wed 10th Jul 2024
60244974-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Datashred confidential waste July 24
Amount
£117.03
Paid

3rd July 2024 (2)
Date
Wed 3rd Jul 2024
60243859-2
Type
Office Costs
(Equipment - hire)
Description
Tel equipment rental 1 July to 30 Sept 2024
Other office equipment
Amount
£349.20
Paid
Date
Wed 3rd Jul 2024
60243859-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel calls May 24, fixed tel/internet line charges June 24
Landline & internet package
Amount
£84.13
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042404-1
Type
Office Costs
(Rent)
Amount
£1,562.49
Paid

19th June 2024 (2)
Date
Wed 19th Jun 2024
60242773-1
Type
Office Costs
(Equipment - hire)
Description
Rental of Water cooler / dispenser
Other office equipment
Amount
£111.65
Paid
Date
Wed 19th Jun 2024
60242773-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste collection
Amount
£110.41
Paid

7th June 2024 (3)
Date
Fri 7th Jun 2024
60241524-1
Type
Office Costs
(Hospitality)
Description
Tea bags for constituency office
Amount
£5.49
Paid
Date
Fri 7th Jun 2024
60241513-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone line rental and calls April 24
Landline & internet package
Amount
£83.32
Paid
Date
Fri 7th Jun 2024
60241513-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste collection
Amount
£110.41
Paid

31st May 2024 (1)
Date
Fri 31st May 2024
60240378-1
Type
Office Costs
(Postage & couriers)
Description
Piurchase of stamps for mailing post dissolution
Amount
£40.50
Paid

30th May 2024 (1)
Date
Thu 30th May 2024
60240929-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
4004589-14
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

18th May 2024 (1)
Date
Sat 18th May 2024
60241203-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-195.00
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60238254-1
Type
Office Costs
(Equipment - hire)
Description
Hire of water cooler/dispenser May 2024
Other office equipment
Amount
£101.50
Paid

14th May 2024 (2)
Date
Tue 14th May 2024
60237823-1
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office
Amount
£5.00
Paid
Date
Tue 14th May 2024
60241203-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

9th May 2024 (2)
Date
Thu 9th May 2024
60237193-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fixed charges and telephone calls, constituency office April 24
Landline & internet package
Amount
£85.72
Paid
Date
Thu 9th May 2024
60237193-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste collection May 24
Amount
£117.03
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
60240929-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60236562-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid

25th April 2024 (2)
Date
Thu 25th Apr 2024
4004555-167
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£35.33
Paid
Date
Thu 25th Apr 2024
4004555-168
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£8.76
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
60236562-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

18th April 2024 (2)
Date
Thu 18th Apr 2024
60233978-1
Type
Office Costs
(Equipment - hire)
Description
Water cooler and dispenser April 2024
Other office equipment
Amount
£101.50
Paid
Date
Thu 18th Apr 2024
60233978-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
One off (outside of contract) collection confidential waste
Amount
£111.90
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60233453-1
Type
Office Costs
(Hospitality)
Description
Tea bags for constituency office
Amount
£5.50
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60236562-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£780.00
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
60232109-1
Type
Office Costs
(Equipment - hire)
Description
Copier charges Jan - March 24, Rental April - June 24
Printer, photocopier & scanner
Amount
£490.79
Paid

4th April 2024 (2)
Date
Thu 4th Apr 2024
60230842-1
Type
Office Costs
(Equipment - hire)
Description
Lease of tel equipment April to June 2024
Other office equipment
Amount
£349.20
Paid
Date
Thu 4th Apr 2024
60230838-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel calls Feb 2024, Fixed charges March 2024
Landline & internet package
Amount
£87.79
Paid

27th March 2024 (1)
Date
Wed 27th Mar 2024
60231047-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid

22nd March 2024 (1)
Date
Fri 22nd Mar 2024
60231047-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£800.00
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
60231047-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid

10th March 2024 (1)
Date
Sun 10th Mar 2024
60231089-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
CAERPHILLY OBSERVER
Amount
£60.00
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60231047-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

19th January 2024 (1)
Date
Fri 19th Jan 2024
60218507-1
Type
Office Costs
(Equipment - hire)
Description
Hire water cooler / dispenser constituency office
Other office equipment
Amount
£101.50
Paid

15th January 2024 (1)
Date
Mon 15th Jan 2024
60217732-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Collection and shredding confidential waste
Amount
£117.04
Paid

11th January 2024 (1)
Date
Thu 11th Jan 2024
60217296-1
Type
Office Costs
(Equipment - hire)
Description
Hire of copier and copy charges
Printer, photocopier & scanner
Amount
£379.25
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
60215965-1
Type
Office Costs
(Equipment - hire)
Description
Annual tel equipment insurance
Other office equipment
Amount
£152.19
Paid

3rd January 2024 (3)
Date
Wed 3rd Jan 2024
60215665-1
Type
Office Costs
(Equipment - hire)
Description
Tel equipment rental Jan to March 2024
Other office equipment
Amount
£349.00
Paid
Date
Wed 3rd Jan 2024
60215637-1
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office
Amount
£6.49
Paid
Date
Wed 3rd Jan 2024
60215665-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone line rental Dec 23, call charges Nov 23
Landline & internet package
Amount
£84.49
Paid

20th December 2023 (1)
Date
Wed 20th Dec 2023
60214877-1
Type
Office Costs
(Equipment - hire)
Description
Water cooler / dispenser hire December 2023
Other office equipment
Amount
£101.50
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
60216051-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

12th December 2023 (2)
Date
Tue 12th Dec 2023
4004177-304
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£19.94
Paid
Date
Tue 12th Dec 2023
4004177-305
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£35.33
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60216051-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

4th December 2023 (2)
Date
Mon 4th Dec 2023
60211295-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Line rental and call costs October 2023
Landline & internet package
Amount
£88.07
Paid
Date
Mon 4th Dec 2023
60211295-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60212177-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60212177-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

22nd November 2023 (2)
Date
Wed 22nd Nov 2023
60209727-1
Type
Office Costs
(Equipment - hire)
Description
Hire of water cooler/dispenser November 2023
Other office equipment
Amount
£90.23
Paid
Date
Wed 22nd Nov 2023
60209727-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste collection November 2023
Amount
£117.04
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60209378-1
Type
Office Costs
(Stationery & printing)
Description
Printing of advice surgery notices
Amount
£79.20
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60208812-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60212177-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60212177-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

2nd November 2023 (1)
Date
Thu 2nd Nov 2023
60206501-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel calls Sept 23, line rental Oct 23
Landline & internet package
Amount
£89.22
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
60212188-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60206900-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

18th October 2023 (2)
Date
Wed 18th Oct 2023
60204497-1
Type
Office Costs
(Equipment - hire)
Description
Hire of water cooler / dispenser for constituency office
Other office equipment
Amount
£90.23
Paid
Date
Wed 18th Oct 2023
60204495-1
Type
Office Costs
(Hospitality)
Description
Purchase of tea and coffee for constituency office
Amount
£11.10
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60206900-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60202006-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel line rental Sept 2023, and calls August 2023
Landline
Amount
£88.27
Paid

30th September 2023 (1)
Date
Sat 30th Sep 2023
60202897-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£238.42
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60201750-1
Type
Office Costs
(Equipment - hire)
Description
Rental copier/printer and copy charges September 2023
Printer, photocopier & scanner
Amount
£453.08
Paid

25th September 2023 (2)
Date
Mon 25th Sep 2023
60201241-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rental tel equipment Oct to December 23
Landline & internet package
Amount
£349.20
Paid
Date
Mon 25th Sep 2023
60201241-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste collection
Amount
£104.96
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60200775-1
Type
Office Costs
(Equipment - hire)
Description
Hire of watercooler / dispenser September, 2023
Other office equipment
Amount
£90.23
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60202819-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60203247-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£766.40
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60202819-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£149.99
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
60202819-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid

4th September 2023 (3)
Date
Mon 4th Sep 2023
4004026-452
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£8.76
Paid
Date
Mon 4th Sep 2023
4004026-451
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£1.22
Paid
Date
Mon 4th Sep 2023
4004026-453
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£35.33
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60197542-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Line rental and calls July 2023 Constituency office
Landline & internet package
Amount
£85.06
Paid

23rd August 2023 (3)
Date
Wed 23rd Aug 2023
60196995-1
Type
Office Costs
(Equipment - hire)
Description
Hire of water/cooler constituency office
Other office equipment
Amount
£90.23
Paid
Date
Wed 23rd Aug 2023
60196994-1
Type
Office Costs
(Hospitality)
Description
Purchase of coffee for constituency office
Amount
£4.99
Paid
Date
Wed 23rd Aug 2023
60198838-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
4003963-468
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£144.00
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60195794-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

2nd August 2023 (3)
Date
Wed 2nd Aug 2023
60194143-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call costs June 23, service charges Jul 23
Landline & internet package
Amount
£86.90
Paid
Date
Wed 2nd Aug 2023
60194143-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call out for repair to tel. system
Landline & internet package
Amount
£54.00
Paid
Date
Wed 2nd Aug 2023
60194143-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Collection and shredding confidential waste
Amount
£104.96
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60192539-1
Type
Office Costs
(Stationery & printing)
Description
AAA Batteries, and A76 batteries for office equipment
Amount
£18.00
Paid

20th July 2023 (2)
Date
Thu 20th Jul 2023
60192378-2
Type
Office Costs
(Equipment - hire)
Description
Hire of water cooler/dispenser July 2023
Other office equipment
Amount
£90.23
Paid
Date
Thu 20th Jul 2023
60192378-1
Type
Office Costs
(Software & applications)
Description
Elected technologies - MP Caseworker subscription
Amount
£690.00
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60194778-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

7th July 2023 (2)
Date
Fri 7th Jul 2023
60190032-2
Type
Office Costs
(Equipment - hire)
Description
Hire watercooler/dispenser June 23
Other office equipment
Amount
£90.23
Paid
Date
Fri 7th Jul 2023
60190032-1
Type
Office Costs
(Equipment - hire)
Description
Hire tel equipment Jul - Sept 23
Other office equipment
Amount
£349.20
Paid

6th July 2023 (2)
Date
Thu 6th Jul 2023
60194778-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Thu 6th Jul 2023
60189849-1
Type
Office Costs
(Hospitality)
Description
Purchase of tea bags for constituency office
Amount
£5.49
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60190379-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60188418-1
Type
Office Costs
(Stationery & printing)
Description
Copier rental and charges June 2023, Constituency office
Amount
£435.58
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60190379-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60187026-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Line rental and calls May 2023
Landline & internet package
Amount
£86.77
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60190379-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

5th June 2023 (3)
Date
Mon 5th Jun 2023
60190379-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 5th Jun 2023
60184660-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of Yubi Key for new employee (Amazon)
Amount
£53.00
Paid
Date
Mon 5th Jun 2023
60184633-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Collection / shredding confidential waste June 2023
Amount
£104.96
Paid

2nd June 2023 (3)
Date
Fri 2nd Jun 2023
60184386-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Purchase newspapers 31 May, and 1 June 2002 - constituency office
Amount
£4.35
Paid
Date
Fri 2nd Jun 2023
4003804-46
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£3.38
Paid
Date
Fri 2nd Jun 2023
4003804-385
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£35.33
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60183483-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel line rental and calls April/May 2023
Landline & internet package
Amount
£83.23
Paid

18th May 2023 (4)
Date
Thu 18th May 2023
60185308-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Thu 18th May 2023
60182752-1
Type
Office Costs
(Equipment - hire)
Description
Hire of water cooler / dispenser May 2023
Other office equipment
Amount
£90.23
Paid
Date
Thu 18th May 2023
60182859-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase of charger and lead for Ipad / Iphone
Amount
£14.99
Paid
Date
Thu 18th May 2023
60182733-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of print cartridge for Westminster Office
Amount
£727.13
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60185308-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

7th May 2023 (1)
Date
Sun 7th May 2023
60185308-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£140.40
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60185308-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032369-1
Type
Office Costs
(Rent)
Amount
£5,857.50
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60179731-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel calls March 2023, line rental April 2023
Landline & internet package
Amount
£88.01
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60180669-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

19th April 2023 (8)
Date
Wed 19th Apr 2023
60178470-1
Type
Office Costs
(Equipment - hire)
Description
Rental water cooler/dispenser April 2023
Other office equipment
Amount
£90.23
Paid
Date
Wed 19th Apr 2023
60178471-1
Type
Office Costs
(Hospitality)
Description
Purchase of tea bags for constiuency office
Amount
£4.99
Paid
Date
Wed 19th Apr 2023
4003608-24
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Wed 19th Apr 2023
4003652-390
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£8.76
Paid
Date
Wed 19th Apr 2023
4003652-30
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£7.39
Paid
Date
Wed 19th Apr 2023
4003652-29
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£18.88
Paid
Date
Wed 19th Apr 2023
4003652-31
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£20.26
Paid
Date
Wed 19th Apr 2023
4003652-28
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£24.17
Paid

17th April 2023 (3)
Date
Mon 17th Apr 2023
60180669-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid
Date
Mon 17th Apr 2023
60177962-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.00
Paid
Date
Mon 17th Apr 2023
60177962-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Collection, shredding confidential waste. Datashred
Amount
£104.96
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
4003652-534
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£-29.71
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60174989-1
Type
Office Costs
(Equipment - hire)
Description
Hire of telephone equipment April to June 2023
Other office equipment
Amount
£349.20
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60177475-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60173827-1
Type
Office Costs
(Equipment - hire)
Description
Copier / printer rental and copy charges March 2023
Printer, photocopier & scanner
Amount
£487.19
Paid

20th March 2023 (2)
Date
Mon 20th Mar 2023
60173164-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel line rental, and calls February 2023
Landline & internet package
Amount
£89.71
Paid
Date
Mon 20th Mar 2023
60177475-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60172925-1
Type
Office Costs
(Equipment - hire)
Description
Rental of water cooler / dispenser March 2023
Other office equipment
Amount
£90.23
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60177475-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

11th March 2023 (1)
Date
Sat 11th Mar 2023
60178024-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
CAERPHILLY MEDIA LTD
Amount
£60.00
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60177475-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
60169723-1
Type
Office Costs
(Hospitality)
Description
Purchase of coffee for constituency office
Amount
£6.00
Paid
Date
Wed 1st Mar 2023
60177475-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
4003458-96
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£172.30
Paid

23rd February 2023 (2)
Date
Thu 23rd Feb 2023
60170356-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Thu 23rd Feb 2023
60170356-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£25.00
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60168791-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel line and calls constituency office - January 2023
Landline & internet package
Amount
£86.04
Paid

20th February 2023 (2)
Date
Mon 20th Feb 2023
4003458-95
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£172.30
Paid
Date
Mon 20th Feb 2023
60168290-1
Type
Office Costs
(Equipment - hire)
Description
Hire of Water Cooler / dispenser constituency office
Other office equipment
Amount
£90.23
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60169446-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
200008422-0
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Reverse duplicate credit note 70005324 - already recovered via 70005062
Amount
£107.08
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60167521-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Collection and shredding confidential waste
Amount
£104.96
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60170356-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 8th Feb 2023
60170356-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£25.00
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
4003458-94
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£172.30
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60170356-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 2nd Feb 2023
60170356-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£25.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
4003362-344
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£172.30
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60164764-1
Type
Office Costs
(Equipment - hire)
Description
Hire of water cooler / dispenser
Other office equipment
Amount
£90.23
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60166746-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 26th Jan 2023
60166746-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£25.00
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60164113-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£78.00
Paid
Date
Mon 23rd Jan 2023
4003362-343
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£172.30
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60164014-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Line rental and call costs December 2022
Landline & internet package
Amount
£94.22
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60171300-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Thu 19th Jan 2023
60166746-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£25.00
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
4003362-342
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£86.85
Paid

10th January 2023 (3)
Date
Tue 10th Jan 2023
60162520-1
Type
Office Costs
(Hospitality)
Description
Purchase of tea and coffee for constituency office
Amount
£16.49
Paid
Date
Tue 10th Jan 2023
60162534-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Remote fix of copier /printer
Amount
£48.00
Paid
Date
Tue 10th Jan 2023
60162520-2
Type
Office Costs
(Postage & couriers)
Description
Purchase of stamps for constituency office
Amount
£3.80
Paid

5th January 2023 (3)
Date
Thu 5th Jan 2023
60161612-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Hire of tel system equipment
Landline
Amount
£349.20
Paid
Date
Thu 5th Jan 2023
60161612-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel calls and line rental
Landline & internet package
Amount
£85.20
Paid
Date
Thu 5th Jan 2023
60161612-3
Type
Office Costs
(Stationery & printing)
Description
Copier charges and copies hire
Amount
£333.50
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
70005324-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
[***] [***] [***] Claim line 60139545 is a duplicate of 60139438, line 1
Landline
Amount
Repaid
Repaid : £107.08

20th December 2022 (1)
Date
Tue 20th Dec 2022
4003259-375
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£24.76
Paid

19th December 2022 (3)
Date
Mon 19th Dec 2022
60161636-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Mon 19th Dec 2022
60161636-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£76.40
Paid
Date
Mon 19th Dec 2022
60159835-1
Type
Office Costs
(Equipment - hire)
Description
Hire of water cooler / dispenser December 2022
Other office equipment
Amount
£78.46
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
60161636-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 15th Dec 2022
60162186-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60159125-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal and shredding confidential waste December 2022
Amount
£99.97
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60162186-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

11th December 2022 (4)
Date
Sun 11th Dec 2022
4003259-376
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£15.49
Paid
Date
Sun 11th Dec 2022
4003259-379
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£9.00
Paid
Date
Sun 11th Dec 2022
4003259-378
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£34.09
Paid
Date
Sun 11th Dec 2022
4003259-377
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£57.96
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
60158996-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

8th December 2022 (2)
Date
Thu 8th Dec 2022
60161636-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 8th Dec 2022
4003259-380
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£28.98
Paid

5th December 2022 (3)
Date
Mon 5th Dec 2022
4003260-304
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£172.30
Paid
Date
Mon 5th Dec 2022
60156815-1
Type
Office Costs
(Insurance - contents)
Description
Insurance - Tel system 2023
Amount
£182.63
Paid
Date
Mon 5th Dec 2022
60157261-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
60157669-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 30th Nov 2022
60161636-5
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£25.00
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
4003164-146
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£172.30
Paid

24th November 2022 (4)
Date
Thu 24th Nov 2022
60155590-1
Type
Office Costs
(Equipment - hire)
Description
Hire of water cooler / dispenser
Other office equipment
Amount
£78.46
Paid
Date
Thu 24th Nov 2022
60155590-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel line rental and calls Oct 22
Landline & internet package
Amount
£83.44
Paid
Date
Thu 24th Nov 2022
60157595-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 24th Nov 2022
60157595-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£25.00
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60157669-2
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£72.45
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60157595-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

16th November 2022 (2)
Date
Wed 16th Nov 2022
60154579-1
Type
Office Costs
(Stationery & printing)
Description
Purchase or replacement office key and UBI authentification key
Amount
£63.00
Paid
Date
Wed 16th Nov 2022
60154513-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60157595-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£21.70
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
4003164-277
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£172.30
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60153923-1
Type
Office Costs
(Equipment - hire)
Description
Hire of printer copier and copy charges quarter ended October 2022
Printer, photocopier & scanner
Amount
£450.71
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60157595-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 3rd Nov 2022
60157595-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£25.00
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
4003038-276
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£172.30
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60153801-6
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£25.00
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60150986-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Telephone Line Rental and call costs September 2022
Landline & internet package
Amount
£86.71
Paid
Date
Wed 26th Oct 2022
60150986-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding of confidential waste
Amount
£91.72
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
60153801-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 24th Oct 2022
4003038-275
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£172.30
Paid

20th October 2022 (3)
Date
Thu 20th Oct 2022
60153801-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 20th Oct 2022
60153801-4
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 20th Oct 2022
60150309-1
Type
Office Costs
(Equipment - hire)
Description
Hire water cooler / dispenser Oct 2022
Other office equipment
Amount
£78.46
Paid

17th October 2022 (3)
Date
Mon 17th Oct 2022
4003038-274
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£172.30
Paid
Date
Mon 17th Oct 2022
60149814-1
Type
Office Costs
(Hospitality)
Description
Purchase of tea & coffee Constituency Office
Amount
£15.45
Paid
Date
Mon 17th Oct 2022
60149817-1
Type
Office Costs
(Stationery & printing)
Description
Printing of advice surgery notices / posters
Amount
£70.80
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60153801-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£25.00
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
60153801-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***] [***]
2 nights
Amount
£340.00
Paid
Date
Tue 11th Oct 2022
4003038-273
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£172.30
Paid

3rd October 2022 (2)
Date
Mon 3rd Oct 2022
60147721-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel line rental / calls Sept 2022
Landline & internet package
Amount
£97.33
Paid
Date
Mon 3rd Oct 2022
60147721-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hire of telephone equipment October - December 2022
Landline
Amount
£349.20
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60148303-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CLOUD TRIAL
Amount
£238.42
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
4003070-573
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£29.71
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60148896-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£456.00
Paid
Date
Fri 23rd Sep 2022
60148303-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£25.00
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60146751-1
Type
Office Costs
(Equipment - hire)
Description
Water cooler and dispenser
Other office equipment
Amount
£78.46
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
60148948-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Wed 21st Sep 2022
4002873-522
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£172.30
Paid

15th September 2022 (2)
Date
Thu 15th Sep 2022
60148303-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£12.95
Paid
Date
Thu 15th Sep 2022
4002873-521
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£77.80
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
60148303-4
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Mon 12th Sep 2022
60148303-5
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£171.20
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60148303-6
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£21.70
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60148896-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£244.74
Paid
Date
Fri 9th Sep 2022
60148303-7
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£109.80
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60148303-8
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£25.00
Paid

6th September 2022 (2)
Date
Tue 6th Sep 2022
70005062-1
Type
Office Costs
(Equipment - hire)
Description
60139438:2:3-Duplicated claim. Expenses for June claimed twice - water cooler/Telephone line rental
Other office equipment
Amount
Repaid
Repaid : £78.46
Date
Tue 6th Sep 2022
70005062-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
60139438:2:3-Duplicated claim. Expenses for June claimed twice - water cooler/Telephone line rental
Landline & internet package
Amount
Repaid
Repaid : £107.08

5th September 2022 (1)
Date
Mon 5th Sep 2022
4002873-520
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£77.80
Paid

31st August 2022 (2)
Date
Wed 31st Aug 2022
60143702-1
Type
Office Costs
(Equipment - hire)
Description
Copier / printer rental and copy costs
Printer, photocopier & scanner
Amount
£516.00
Paid
Date
Wed 31st Aug 2022
60143725-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of confidential waste
Amount
£91.72
Paid

24th August 2022 (5)
Date
Wed 24th Aug 2022
4002805-393
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£10.27
Paid
Date
Wed 24th Aug 2022
4002805-394
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£13.12
Paid
Date
Wed 24th Aug 2022
4002805-391
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£18.16
Paid
Date
Wed 24th Aug 2022
4002805-392
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£29.71
Paid
Date
Wed 24th Aug 2022
4002893-62
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£2.12
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60142856-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel line rental and calls July 2022
Landline & internet package
Amount
£158.62
Paid

18th August 2022 (3)
Date
Thu 18th Aug 2022
60142609-1
Type
Office Costs
(Equipment - hire)
Description
Hire of water cooler / dispenser August 2022
Other office equipment
Amount
£78.46
Paid
Date
Thu 18th Aug 2022
60142616-1
Type
Office Costs
(Hospitality)
Description
Purchase of tea / coffee for constituency office
Amount
£15.95
Paid
Date
Thu 18th Aug 2022
60145507-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

27th July 2022 (4)
Date
Wed 27th Jul 2022
60139545-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel line rental and calls June 2022
Landline & internet package
Amount
£107.08
Paid
Date
Wed 27th Jul 2022
60139545-1
Type
Office Costs
(Equipment - hire)
Description
Hire water cooler and dispenser June 2022
Other office equipment
Amount
£78.46
Paid
Date
Wed 27th Jul 2022
60139438-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Tel line rental, and tel calls June 2022
Landline & internet package
Amount
£107.08
Paid
Date
Wed 27th Jul 2022
60139438-3
Type
Office Costs
(Equipment - hire)
Description
Hire water cooler/dispenser June 2022
Other office equipment
Amount
£78.46
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
4002749-672
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£9.79
Paid

24th July 2022 (4)
Date
Sun 24th Jul 2022
4002749-673
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£28.98
Paid
Date
Sun 24th Jul 2022
4002749-674
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£28.98
Paid
Date
Sun 24th Jul 2022
4002749-529
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£10.90
Paid
Date
Sun 24th Jul 2022
4002749-530
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£6.07
Paid

21st July 2022 (7)
Date
Thu 21st Jul 2022
60138703-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste collection
Amount
£91.72
Paid
Date
Thu 21st Jul 2022
60138781-1
Type
Office Costs
(Hospitality)
Description
Purchase of coffee for office
Amount
£10.00
Paid
Date
Thu 21st Jul 2022
60138703-2
Type
Office Costs
(Equipment - hire)
Description
Call out charge copier / printer
Printer, photocopier & scanner
Amount
£48.00
Paid
Date
Thu 21st Jul 2022
60138783-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Ipad charger unit
Amount
£37.98
Paid
Date
Thu 21st Jul 2022
60138703-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Thu 21st Jul 2022
60138703-3
Type
Office Costs
(Software & applications)
Description
MP Caseworker annual fee
Amount
£600.00
Paid
Date
Thu 21st Jul 2022
60140491-6
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£25.00
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
4002750-76
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£172.30
Paid
Date
Mon 18th Jul 2022
60140491-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£450.00
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
60140491-4
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 14th Jul 2022
60140491-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
4002750-75
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£172.30
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60140491-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£25.00
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
60143807-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
4002750-74
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£172.30
Paid

1st July 2022 (4)
Date
Fri 1st Jul 2022
4002749-527
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£3.38
Paid
Date
Fri 1st Jul 2022
4002749-676
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£4.63
Paid
Date
Fri 1st Jul 2022
4002749-675
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£0.65
Paid
Date
Fri 1st Jul 2022
4002749-528
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£0.46
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60136363-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 30th Jun 2022
60140491-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£49.35
Paid

29th June 2022 (3)
Date
Wed 29th Jun 2022
60135111-1
Type
Office Costs
(Equipment - hire)
Description
Water cooler / dispenser hire June, 2022
Other office equipment
Amount
£78.46
Paid
Date
Wed 29th Jun 2022
60135111-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Line rental and calls May 2022
Landline & internet package
Amount
£97.68
Paid
Date
Wed 29th Jun 2022
60135111-2
Type
Office Costs
(Equipment - hire)
Description
Tel System / equipment hire July 22 to Sept 22 inc.
Other office equipment
Amount
£349.20
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
4002644-409
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£172.30
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
60136363-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 22nd Jun 2022
60136363-7
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£38.15
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
4002644-408
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£172.30
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60136363-6
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£49.35
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
60133647-1
Type
Staff Travel
(Hotel - London)
Description
Overnight following attendance at event organised by Wayne David MP in Westminster
1 nights
Amount
£175.00
Paid
Date
Tue 14th Jun 2022
60136363-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
4002644-407
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£172.30
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
4002644-406
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£83.20
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60136363-5
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£51.80
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60136363-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
4002644-405
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£172.30
Paid

4th June 2022 (1)
Date
Sat 4th Jun 2022
60132053-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60131203-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel line rental May 2022, calls April 2022
Landline & internet package
Amount
£112.16
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
60132878-5
Type
Accommodation
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£51.10
Paid
Date
Thu 26th May 2022
60132878-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
4002565-52
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£172.30
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
60132878-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£129.50
Paid
Date
Thu 19th May 2022
60132878-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

18th May 2022 (3)
Date
Wed 18th May 2022
4002521-88
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 18th May 2022
60129750-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.00
Paid
Date
Wed 18th May 2022
60129750-1
Type
Office Costs
(Equipment - hire)
Description
Hire of water cooler / dispenser
Other office equipment
Amount
£68.22
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60132878-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

11th May 2022 (2)
Date
Wed 11th May 2022
60128774-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding confidential waste May 2022
Amount
£91.72
Paid
Date
Wed 11th May 2022
60128768-1
Type
Office Costs
(Hospitality)
Description
Purchase of coffee for constituency office
Amount
£5.00
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
4002565-51
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£172.30
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024037-1
Type
Office Costs
(Rent)
Amount
£5,325.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60128379-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£47.60
Paid

27th April 2022 (3)
Date
Wed 27th Apr 2022
60126903-1
Type
Office Costs
(Equipment - hire)
Description
Rental of water cooler / dispenser April 2022
Other office equipment
Amount
£68.22
Paid
Date
Wed 27th Apr 2022
60126903-3
Type
Office Costs
(Equipment - hire)
Description
Photocopier and printer rental &usage
Printer, photocopier & scanner
Amount
£424.76
Paid
Date
Wed 27th Apr 2022
60126903-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel calls and line rental April 2022l
Landline & internet package
Amount
£93.10
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60128379-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 25th Apr 2022
4002480-261
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£172.30
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60128379-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£38.85
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60128741-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 19th Apr 2022
4002480-260
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£172.30
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60125246-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
60125246-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60128379-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£73.50
Paid

31st March 2022 (11)
Date
Thu 31st Mar 2022
4002423-494
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£56.74
Paid
Date
Thu 31st Mar 2022
4002423-1285
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.07
Paid
Date
Thu 31st Mar 2022
4002423-489
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£39.70
Paid
Date
Thu 31st Mar 2022
4002423-492
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£15.85
Paid
Date
Thu 31st Mar 2022
4002423-493
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£105.14
Paid
Date
Thu 31st Mar 2022
4002423-1284
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.77
Paid
Date
Thu 31st Mar 2022
4002423-486
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.00
Paid
Date
Thu 31st Mar 2022
4002423-487
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.52
Paid
Date
Thu 31st Mar 2022
4002423-488
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£5.18
Paid
Date
Thu 31st Mar 2022
4002423-490
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£17.78
Paid
Date
Thu 31st Mar 2022
4002423-491
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£5.72
Paid

30th March 2022 (3)
Date
Wed 30th Mar 2022
60122748-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call costs Feb 22, Line and internet rental March 22
Landline & internet package
Amount
£86.17
Paid
Date
Wed 30th Mar 2022
60122748-2
Type
Office Costs
(Equipment - hire)
Description
Water cooler and dispenser hire March 22
Other office equipment
Amount
£68.22
Paid
Date
Wed 30th Mar 2022
60122748-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel equipment rental April to June 22
Landline
Amount
£349.20
Paid

27th March 2022 (2)
Date
Sun 27th Mar 2022
4002384-447
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£172.30
Paid
Date
Sun 27th Mar 2022
60125538-1
Type
MP Travel
(Railcard)
Description
HEATHROW EXPRESS
Amount
£24.40
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60125538-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£64.75
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60126879-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
4002384-446
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£77.80
Paid

17th March 2022 (3)
Date
Thu 17th Mar 2022
60125561-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£50.00
Paid
Date
Thu 17th Mar 2022
60124143-6
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£45.85
Paid
Date
Thu 17th Mar 2022
60124143-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
4002384-445
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£78.05
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60125538-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
CAERPHILLY MEDIA LTD
Amount
£60.00
Paid

9th March 2022 (2)
Date
Wed 9th Mar 2022
60124143-5
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£29.40
Paid
Date
Wed 9th Mar 2022
60124143-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60124143-7
Type
MP Travel
(Travel Associated Cost)
Description
DAM GROUP UK LTD.
Amount
£22.00
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
4002384-444
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£172.60
Paid

3rd March 2022 (2)
Date
Thu 3rd Mar 2022
60124143-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Thu 3rd Mar 2022
60124143-4
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£25.90
Paid

31st January 2022 (1)
Date
Mon 31st Jan 2022
4002239-153
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£166.25
Paid

24th January 2022 (4)
Date
Mon 24th Jan 2022
60113373-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste collection Jan 2022
Amount
£86.52
Paid
Date
Mon 24th Jan 2022
60113373-2
Type
Office Costs
(Equipment - hire)
Description
Printer rental and copy charges December 2021
Printer, photocopier & scanner
Amount
£468.17
Paid
Date
Mon 24th Jan 2022
4002239-152
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£166.25
Paid
Date
Mon 24th Jan 2022
60113373-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel line rental and calls Dec 2021
Landline & internet package
Amount
£84.17
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
4002239-151
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£75.15
Paid

13th January 2022 (2)
Date
Thu 13th Jan 2022
60112353-1
Type
Office Costs
(Equipment - hire)
Description
Hire water cooler / dispenser Dec 21
Other office equipment
Amount
£68.22
Paid
Date
Thu 13th Jan 2022
60112345-1
Type
Office Costs
(Stationery & printing)
Description
Repair of photocopier, constituency office
Amount
£48.00
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
4002239-150
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£75.15
Paid

5th January 2022 (1)
Date
Wed 5th Jan 2022
4002239-149
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£75.15
Paid

22nd December 2021 (2)
Date
Wed 22nd Dec 2021
60110102-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel calls November 2021
Landline & internet package
Amount
£84.98
Paid
Date
Wed 22nd Dec 2021
60110102-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel equipment rental Jan 22 to March 22
Landline & internet package
Amount
£349.20
Paid

13th December 2021 (2)
Date
Mon 13th Dec 2021
60108710-1
Type
Office Costs
(Insurance - contents)
Description
Insurance for tel system
Amount
£182.63
Paid
Date
Mon 13th Dec 2021
60108731-1
Type
MP Travel
(Parking)
Description
Parking Newport Station. Westminster 22-24 Nov & 3 Dec, IPU Madrid 25 Nov - 2 Dec
London-constituency MP & Staff
Amount
£149.70
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60110803-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

7th December 2021 (2)
Date
Tue 7th Dec 2021
60112323-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£350.00
Paid
Date
Tue 7th Dec 2021
60110803-4
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£25.90
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
4002197-270
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£75.15
Paid
Date
Mon 6th Dec 2021
4002197-271
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£75.15
Paid

3rd December 2021 (2)
Date
Fri 3rd Dec 2021
60107047-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Fri 3rd Dec 2021
60110803-1
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£29.50
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60110803-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60106282-1
Type
Office Costs
(Equipment - hire)
Description
Hire water cooler / dispenser November 2021
Other office equipment
Amount
£68.22
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60105985-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Tel line rental and calls October 21
Landline & internet package
Amount
£86.74
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60108734-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
4002152-110
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£83.80
Paid
Date
Mon 22nd Nov 2021
60105569-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste collection Nov 21
Amount
£86.52
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60107065-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£45.40
Paid
Date
Thu 18th Nov 2021
60107065-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
4002152-109
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£75.15
Paid

11th November 2021 (2)
Date
Thu 11th Nov 2021
60104440-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel line rental & tel calls October 2021
Landline & internet package
Amount
£86.16
Paid
Date
Thu 11th Nov 2021
60104440-2
Type
Office Costs
(Equipment - hire)
Description
Hire water cooler/dispenser
Other office equipment
Amount
£61.45
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60107065-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£24.20
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
60107065-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid
Date
Mon 8th Nov 2021
4002152-108
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£166.25
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60107065-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£39.30
Paid

3rd November 2021 (3)
Date
Wed 3rd Nov 2021
60103100-2
Type
Office Costs
(Stationery & printing)
Description
Printing of advice surgery notices
Amount
£139.20
Paid
Date
Wed 3rd Nov 2021
60103100-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Wed 3rd Nov 2021
60103100-3
Type
Office Costs
(Hospitality)
Description
Tea and coffee - constituency office
Amount
£17.00
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60107065-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Mon 1st Nov 2021
4002079-257
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£75.15
Paid

28th October 2021 (2)
Date
Thu 28th Oct 2021
60103030-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£50.40
Paid
Date
Thu 28th Oct 2021
60104427-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
4002079-256
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£75.15
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60103030-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£60.50
Paid
Date
Fri 22nd Oct 2021
60103030-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
4 nights
Amount
£700.00
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
4002079-255
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£166.25
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60100189-1
Type
Office Costs
(Equipment - hire)
Description
Printer / copier rental plus usage Sept 2021
Printer, photocopier & scanner
Amount
£422.23
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60099701-1
Type
Office Costs
(Equipment - hire)
Description
Hire of drinking water dispenser Sept 2021
Other office equipment
Amount
£61.45
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60098296-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste collection 24 Sept 2021
Amount
£84.00
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60098164-1
Type
Office Costs
(Equipment - hire)
Description
Hire of telephone system / equipment Oct to Dec 2021
Other office equipment
Amount
£349.20
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
60099679-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£45.40
Paid
Date
Thu 23rd Sep 2021
60098105-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel calls August 2021, line / internet rental
Landline & internet package
Amount
£87.43
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
4002052-196
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£75.15
Paid
Date
Mon 20th Sep 2021
60099679-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
60099679-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Thu 16th Sep 2021
60099679-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£41.90
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
4002052-195
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£75.15
Paid

9th September 2021 (3)
Date
Thu 9th Sep 2021
60099679-5
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£44.90
Paid
Date
Thu 9th Sep 2021
60096624-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Line rental Aug 21 & calls July 2021
Landline & internet package
Amount
£89.65
Paid
Date
Thu 9th Sep 2021
60096624-1
Type
Office Costs
(Equipment - hire)
Description
Hire of water dispenser Aug 2021
Other office equipment
Amount
£61.45
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
60099679-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Mon 6th Sep 2021
4002052-194
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£166.25
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
4002066-608
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£19.85
Paid
Date
Thu 2nd Sep 2021
4002066-609
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£3.00
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60096652-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

18th August 2021 (2)
Date
Wed 18th Aug 2021
60096652-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
Parliament recall: MP
Amount
£15.70
Paid
Date
Wed 18th Aug 2021
60096652-5
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
Parliament recall: MP
From: London Terminals
To: Newport (South Wales)
Amount
£17.50
Paid

17th August 2021 (2)
Date
Tue 17th Aug 2021
60096652-4
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
Parliament recall: MP
From: Newport (South Wales)
To: London Terminals
Amount
£52.30
Paid
Date
Tue 17th Aug 2021
60096652-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60093592-1
Type
Office Costs
(Equipment - hire)
Description
Water cooler and dispenser hire July 2021
Other office equipment
Amount
£61.45
Paid

5th August 2021 (2)
Date
Thu 5th Aug 2021
60092606-2
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert Standbrook Guide
Amount
£150.00
Paid
Date
Thu 5th Aug 2021
60092606-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Datashred confidential waste collection August 2021
Amount
£84.00
Paid

28th July 2021 (2)
Date
Wed 28th Jul 2021
60091782-1
Type
Office Costs
(Hospitality)
Description
Tea and Coffee for office
Amount
£8.48
Paid
Date
Wed 28th Jul 2021
60091779-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel line rental June 21 and calls July 21
Landline & internet package
Amount
£90.06
Paid

22nd July 2021 (3)
Date
Thu 22nd Jul 2021
60091283-2
Type
Office Costs
(Software & applications)
Description
MP Caseworker rental and support Elected Technologies
Amount
£600.00
Paid
Date
Thu 22nd Jul 2021
60091283-3
Type
Office Costs
(Hospitality)
Description
Coffee - constituency office
Amount
£5.00
Paid
Date
Thu 22nd Jul 2021
60091283-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel line rental June 21, and calls May 21
Landline & internet package
Amount
£89.99
Paid

21st July 2021 (2)
Date
Wed 21st Jul 2021
60093647-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£26.20
Paid
Date
Wed 21st Jul 2021
60093597-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£350.00
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
4001941-151
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£75.15
Paid

15th July 2021 (2)
Date
Thu 15th Jul 2021
60093647-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£47.40
Paid
Date
Thu 15th Jul 2021
60093597-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
4001941-150
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£75.15
Paid

9th July 2021 (4)
Date
Fri 9th Jul 2021
60089990-2
Type
Office Costs
(Equipment - hire)
Description
Water dispenser hire
Other office equipment
Amount
£61.45
Paid
Date
Fri 9th Jul 2021
60090018-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Tel System rental July to Sept 2021
Landline & internet package
Amount
£349.20
Paid
Date
Fri 9th Jul 2021
60089990-3
Type
Office Costs
(Equipment - hire)
Description
Photocopier charges March to June 21
Printer, photocopier & scanner
Amount
£471.05
Paid
Date
Fri 9th Jul 2021
60089990-1
Type
Office Costs
(Translation services (Welsh Language))
Description
Welsh translation of correspondence
Amount
£38.22
Paid

6th July 2021 (2)
Date
Tue 6th Jul 2021
60093597-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid
Date
Tue 6th Jul 2021
60093647-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£21.20
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
4001941-149
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£75.15
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
60093647-4
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£28.80
Paid
Date
Thu 1st Jul 2021
60093597-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£278.40
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
4001887-147
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£75.15
Paid

25th June 2021 (2)
Date
Fri 25th Jun 2021
4001892-468
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£3.00
Paid
Date
Fri 25th Jun 2021
4001892-469
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£39.70
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
60089704-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£391.26
Paid
Date
Thu 17th Jun 2021
60089766-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£43.40
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60089766-3
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£56.25
Paid

10th June 2021 (2)
Date
Thu 10th Jun 2021
60089766-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£30.40
Paid
Date
Thu 10th Jun 2021
60089704-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£318.40
Paid

9th June 2021 (3)
Date
Wed 9th Jun 2021
60086578-1
Type
Office Costs
(Hospitality)
Description
Tea / Coffee constituency office
Amount
£9.00
Paid
Date
Wed 9th Jun 2021
60086578-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste collection June 2021
Amount
£84.00
Paid
Date
Wed 9th Jun 2021
60086578-2
Type
Office Costs
(Equipment - hire)
Description
Water cooler / dispenser constituency office
Other office equipment
Amount
£61.45
Paid

8th June 2021 (2)
Date
Tue 8th Jun 2021
60089766-5
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£17.50
Paid
Date
Tue 8th Jun 2021
60089766-4
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£52.30
Paid

3rd June 2021 (3)
Date
Thu 3rd Jun 2021
60089758-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£215.70
Paid
Date
Thu 3rd Jun 2021
60089758-7
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£735.20
Paid
Date
Thu 3rd Jun 2021
60085604-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Tel rental May 2021 & calls April 2021
Landline & internet package
Amount
£88.67
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60084540-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Tel rental and calls April 2021
Landline & internet package
Amount
£90.55
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
60086589-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£28.80
Paid
Date
Thu 20th May 2021
60086589-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£258.00
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60086589-3
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£52.30
Paid

12th May 2021 (2)
Date
Wed 12th May 2021
60083576-1
Type
Office Costs
(Equipment - hire)
Description
Hire of water cooler / dispenser April 2021
Other office equipment
Amount
£61.45
Paid
Date
Wed 12th May 2021
60083573-1
Type
Office Costs
(Stationery & printing)
Description
Set up new laptop on print scan system
Amount
£48.00
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015695-1
Type
Office Costs
(Rent)
Amount
£5,071.00
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-60
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

21st April 2021 (2)
Date
Wed 21st Apr 2021
60083586-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£13.10
Paid
Date
Wed 21st Apr 2021
60083586-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£130.50
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
4001767-148
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£166.25
Paid

14th April 2021 (3)
Date
Wed 14th Apr 2021
60083586-4
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£16.70
Paid
Date
Wed 14th Apr 2021
60083586-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£130.50
Paid
Date
Wed 14th Apr 2021
60083586-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£42.28
Paid

13th April 2021 (3)
Date
Tue 13th Apr 2021
60080803-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Datashred confidential waste April 2021
Amount
£84.00
Paid
Date
Tue 13th Apr 2021
60080800-1
Type
Office Costs
(Equipment - hire)
Description
Water cooler and dispenser March 2021
Other office equipment
Amount
£61.45
Paid
Date
Tue 13th Apr 2021
60083586-6
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£52.30
Paid

1st April 2021 (2)
Date
Thu 1st Apr 2021
60079329-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hire of telephone equipment Apr to June 2021
Landline & internet package
Amount
£349.20
Paid
Date
Thu 1st Apr 2021
60079327-1
Type
Office Costs
(Equipment - hire)
Description
Hire of photocopier and copy usage
Printer, photocopier & scanner
Amount
£478.18
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60079501-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid

25th March 2021 (3)
Date
Thu 25th Mar 2021
60079501-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£112.70
Paid
Date
Thu 25th Mar 2021
60078345-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel Rental March 2021 & calls Feb 2021
Landline & internet package
Amount
£89.27
Paid
Date
Thu 25th Mar 2021
60078345-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel rental Feb2021 & calls Jan 2021
Landline & internet package
Amount
£88.25
Paid

24th March 2021 (2)
Date
Wed 24th Mar 2021
60078712-2
Type
MP Travel
(Parking)
Description
Travel to Westminster. Parking Newport station
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Wed 24th Mar 2021
60078712-1
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£69.80
Paid

11th March 2021 (3)
Date
Thu 11th Mar 2021
60079501-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
CAERPHILLY MEDIA LTD
Amount
£60.00
Paid
Date
Thu 11th Mar 2021
60079509-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PAYPAL WBU
Amount
£11.00
Paid
Date
Thu 11th Mar 2021
60077182-1
Type
Office Costs
(Equipment - hire)
Description
Hire of water cooler / dispenser package February 2021
Other office equipment
Amount
£61.45
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60079509-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£34.79
Paid

3rd March 2021 (4)
Date
Wed 3rd Mar 2021
4001709-1037
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£29.45
Paid
Date
Wed 3rd Mar 2021
4001709-1035
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£19.85
Paid
Date
Wed 3rd Mar 2021
4001709-1036
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£23.95
Paid
Date
Wed 3rd Mar 2021
4001709-1034
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£6.26
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
4001709-1039
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£168.00
Paid
Date
Tue 2nd Mar 2021
4001709-1038
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£126.00
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60075242-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier rental Dec 2020
Printer, photocopier & scanner
Amount
£495.49
Paid

18th February 2021 (2)
Date
Thu 18th Feb 2021
60075094-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste collection Februray 2021
Amount
£84.00
Paid
Date
Thu 18th Feb 2021
60075094-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel line rental and calls period ending 31 December, 2020
Landline & internet package
Amount
£86.03
Paid

5th February 2021 (2)
Date
Fri 5th Feb 2021
60073921-1
Type
Office Costs
(Equipment - hire)
Description
Water cooler dispenser (office)
Other office equipment
Amount
£61.45
Paid
Date
Fri 5th Feb 2021
60073919-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel line rental Dec 2020, calls Nov 2020
Landline & internet package
Amount
£91.68
Paid

13th January 2021 (2)
Date
Wed 13th Jan 2021
60071948-1
Type
Office Costs
(Utilities)
Description
Water cooler dispenser for office
Water
Amount
£54.58
Paid
Date
Wed 13th Jan 2021
60071944-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of printer cartridge to facilitate working from home
Amount
£81.99
Paid

7th January 2021 (5)
Date
Thu 7th Jan 2021
60071278-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel usage to 31 October 2020
Landline & internet package
Amount
£93.19
Paid
Date
Thu 7th Jan 2021
60071278-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Tel equipment annual insurance
Landline & internet package
Amount
£182.63
Paid
Date
Thu 7th Jan 2021
60071278-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Tel equipment rental quarterly to 31 March 2021
Landline & internet package
Amount
£349.20
Paid
Date
Thu 7th Jan 2021
60071283-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste
Amount
£84.00
Paid
Date
Thu 7th Jan 2021
60071283-1
Type
Office Costs
(Equipment - hire)
Description
Water cooler rental
Other office equipment
Amount
£54.58
Paid

8th December 2020 (2)
Date
Tue 8th Dec 2020
60068418-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office Tel line rental and call charges endin 30/09/20
Landline
Amount
£96.40
Paid
Date
Tue 8th Dec 2020
60068418-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office Tel Line rental and call charges ending 31/08/20
Landline
Amount
£90.66
Paid

2nd December 2020 (2)
Date
Wed 2nd Dec 2020
60071200-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£306.24
Paid
Date
Wed 2nd Dec 2020
60071199-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£28.80
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
4001462-78
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£162.15
Paid

25th November 2020 (2)
Date
Wed 25th Nov 2020
60067924-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£306.24
Paid
Date
Wed 25th Nov 2020
60067905-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£28.80
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
4001462-127
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£162.15
Paid

19th November 2020 (2)
Date
Thu 19th Nov 2020
60066566-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone system rental 1/10/20 to 31/12/20
Landline
Amount
£349.20
Paid
Date
Thu 19th Nov 2020
60066566-2
Type
Office Costs
(Stationery & printing)
Description
Copier rental and charges
Amount
£442.70
Paid

18th November 2020 (2)
Date
Wed 18th Nov 2020
60067924-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£306.24
Paid
Date
Wed 18th Nov 2020
60067905-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£37.30
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
4001462-180
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£162.15
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60068222-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£44.95
Paid

11th November 2020 (3)
Date
Wed 11th Nov 2020
60068236-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 147 miles
Amount
£66.15
Paid
Date
Wed 11th Nov 2020
60067932-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 11th Nov 2020
60067924-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£306.24
Paid

9th November 2020 (3)
Date
Mon 9th Nov 2020
60067932-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 9th Nov 2020
60068222-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£77.28
Paid
Date
Mon 9th Nov 2020
60068236-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 147 miles
Amount
£66.15
Paid

6th November 2020 (2)
Date
Fri 6th Nov 2020
60067944-2
Type
Office Costs
(Equipment - hire)
Description
ANGEL SPRINGS LTD
Other office equipment
Amount
£54.58
Paid
Date
Fri 6th Nov 2020
60067944-1
Type
Office Costs
(Equipment - hire)
Description
ANGEL SPRINGS LTD
Other office equipment
Amount
£54.58
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60067905-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£31.80
Paid

3rd November 2020 (2)
Date
Tue 3rd Nov 2020
4001462-149
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£162.15
Paid
Date
Tue 3rd Nov 2020
60067924-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£298.00
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60062470-1
Type
MP Travel
(Parking)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£28.80
Paid

22nd October 2020 (2)
Date
Thu 22nd Oct 2020
60064867-4
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£50.40
Paid
Date
Thu 22nd Oct 2020
60064847-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

20th October 2020 (1)
Date
Tue 20th Oct 2020
60063522-1
Type
Staffing
(Health & welfare - staff)
Description
Flu jab
Amount
£12.99
Paid

19th October 2020 (2)
Date
Mon 19th Oct 2020
4001325-31
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£73.40
Paid
Date
Mon 19th Oct 2020
60064868-1
Type
Office Costs
(Stationery & printing)
Description
STATIONERY OFFICE BOOK
Amount
£15.20
Paid

15th October 2020 (2)
Date
Thu 15th Oct 2020
60064847-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Thu 15th Oct 2020
60064867-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£50.40
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
4001325-30
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£73.40
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60064867-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£17.30
Paid

7th October 2020 (2)
Date
Wed 7th Oct 2020
60064847-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£124.61
Paid
Date
Wed 7th Oct 2020
4001325-29
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£73.40
Paid

1st October 2020 (2)
Date
Thu 1st Oct 2020
60064867-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£39.30
Paid
Date
Thu 1st Oct 2020
60064847-4
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
4001269-30
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£73.40
Paid

24th September 2020 (2)
Date
Thu 24th Sep 2020
60064219-1
Type
Office Costs
(Advertising and contact cards)
Description
STANDBROOK GUIDES
Amount
£150.00
Paid
Date
Thu 24th Sep 2020
60062470-2
Type
MP Travel
(Parking)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£5.60
Paid

23rd September 2020 (2)
Date
Wed 23rd Sep 2020
60064211-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Wed 23rd Sep 2020
60064231-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£28.80
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
4001269-11
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£73.40
Paid

17th September 2020 (2)
Date
Thu 17th Sep 2020
60064231-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£45.40
Paid
Date
Thu 17th Sep 2020
60064211-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

15th September 2020 (9)
Date
Tue 15th Sep 2020
4001273-568
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£15.66
Paid
Date
Tue 15th Sep 2020
4001273-571
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£28.79
Paid
Date
Tue 15th Sep 2020
4001273-567
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£7.75
Paid
Date
Tue 15th Sep 2020
4001273-570
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£7.51
Paid
Date
Tue 15th Sep 2020
4001273-509
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£16.08
Paid
Date
Tue 15th Sep 2020
4001273-510
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.51
Paid
Date
Tue 15th Sep 2020
4001273-508
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£16.99
Paid
Date
Tue 15th Sep 2020
4001273-507
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£5.20
Paid
Date
Tue 15th Sep 2020
4001273-569
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£64.37
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
4001269-152
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£73.40
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60059028-1
Type
Office Costs
(Postage & couriers)
Description
Cost of posting a recorded/guaranteed delivery item
Amount
£11.04
Paid

10th September 2020 (2)
Date
Thu 10th Sep 2020
60064231-4
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£47.40
Paid
Date
Thu 10th Sep 2020
60064211-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
4001269-254
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£73.40
Paid

3rd September 2020 (3)
Date
Thu 3rd Sep 2020
60059028-2
Type
Staffing
(Health & welfare - staff)
Description
Purchase of 5 x packs of antibacterial wipes
Amount
£5.00
Paid
Date
Thu 3rd Sep 2020
60064211-4
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Thu 3rd Sep 2020
60064231-5
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£32.30
Paid

1st September 2020 (3)
Date
Tue 1st Sep 2020
4001181-46
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£73.40
Paid
Date
Tue 1st Sep 2020
60064217-1
Type
Office Costs
(Utilities)
Description
OFFICE WATERCOOLERS (S
Water
Amount
£54.57
Paid
Date
Tue 1st Sep 2020
60060379-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call Charges and Line Rental (July 2020)
Landline
Amount
£98.36
Paid

20th August 2020 (4)
Date
Thu 20th Aug 2020
60060380-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers (03 August 2020 - 08 August 2020)
Amount
£9.50
Paid
Date
Thu 20th Aug 2020
60060380-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers (17 August 2020 - 22 August 2020)
Amount
£9.50
Paid
Date
Thu 20th Aug 2020
60060380-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers (27 July 2020 - 01 August 2020)
Amount
£9.50
Paid
Date
Thu 20th Aug 2020
60060380-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers (10 August 2020 - 15 August 2020)
Amount
£9.50
Paid

18th August 2020 (2)
Date
Tue 18th Aug 2020
4001258-192
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£28.86
Paid
Date
Tue 18th Aug 2020
60060381-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
60060381-2
Type
Office Costs
(Equipment - hire)
Description
OFFICE WATERCOOLERS (S
Other office equipment
Amount
£54.57
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
4001258-191
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£267.30
Paid

28th July 2020 (11)
Date
Tue 28th Jul 2020
60054642-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 28th Jul 2020
60054642-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 28th Jul 2020
60054642-2
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Tue 28th Jul 2020
60054642-7
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Tue 28th Jul 2020
60054642-4
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Tue 28th Jul 2020
60054642-6
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Tue 28th Jul 2020
60054642-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£18.70
Paid
Date
Tue 28th Jul 2020
60054642-5
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Tue 28th Jul 2020
60054642-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£31.80
Paid
Date
Tue 28th Jul 2020
60057654-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 28th Jul 2020
60060379-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call Charges and Line Rental (June 2020)
Landline
Amount
£94.32
Paid

22nd July 2020 (2)
Date
Wed 22nd Jul 2020
60057654-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£18.70
Paid
Date
Wed 22nd Jul 2020
60057654-3
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£149.00
Paid

21st July 2020 (3)
Date
Tue 21st Jul 2020
4001142-158
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£73.40
Paid
Date
Tue 21st Jul 2020
60060380-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers (13 July 2020 - 18 July 2020)
Amount
£9.50
Paid
Date
Tue 21st Jul 2020
60060380-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers (20 July 2020 - 25 July 2020)
Amount
£9.50
Paid

16th July 2020 (3)
Date
Thu 16th Jul 2020
60057636-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Welfare Benefits Unit Advisers Guide, Wallcharts and Rates Cards
Amount
£12.30
Paid
Date
Thu 16th Jul 2020
60057654-4
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£31.80
Paid
Date
Thu 16th Jul 2020
60057654-5
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£348.00
Paid

14th July 2020 (2)
Date
Tue 14th Jul 2020
4001142-22
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£73.40
Paid
Date
Tue 14th Jul 2020
60057654-6
Type
Office Costs
(Equipment - hire)
Description
OFFICE WATERCOOLERS (S
Other office equipment
Amount
£109.14
Paid

9th July 2020 (5)
Date
Thu 9th Jul 2020
60052956-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers (25 May 2020 - 30 May 2020)
Amount
£9.50
Paid
Date
Thu 9th Jul 2020
60054641-2
Type
Office Costs
(Stationery & printing)
Description
Copy Charges
Amount
£178.32
Paid
Date
Thu 9th Jul 2020
60054641-1
Type
Office Costs
(Equipment - hire)
Description
Hire of Photocopier (Quarterly Rental Charge)
Printer, photocopier & scanner
Amount
£306.00
Paid
Date
Thu 9th Jul 2020
60060380-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers (06 July 2020 - 11 July 2020)
Amount
£9.50
Paid
Date
Thu 9th Jul 2020
60060380-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers (29 June 2020 - 04 July 2020)
Amount
£9.50
Paid

7th July 2020 (2)
Date
Tue 7th Jul 2020
60057654-7
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£24.20
Paid
Date
Tue 7th Jul 2020
60057654-8
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
4001142-87
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£73.40
Paid

2nd July 2020 (3)
Date
Thu 2nd Jul 2020
60051801-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of wireless Mouse
Computer, laptop, PC, tablet & accessories
Amount
£10.99
Paid
Date
Thu 2nd Jul 2020
60057654-9
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£31.80
Paid
Date
Thu 2nd Jul 2020
60057654-10
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

30th June 2020 (3)
Date
Tue 30th Jun 2020
60052955-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone System Quarterly fee for the period 01/07/2020 - 30/09/2020
Landline
Amount
£349.20
Paid
Date
Tue 30th Jun 2020
4001076-111
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£162.20
Paid
Date
Tue 30th Jun 2020
60060379-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call Charges and Line Rental (May 2020)
Landline
Amount
£102.74
Paid

29th June 2020 (2)
Date
Mon 29th Jun 2020
4001076-99
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£73.40
Paid
Date
Mon 29th Jun 2020
4001076-110
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£-62.00
Paid

23rd June 2020 (4)
Date
Tue 23rd Jun 2020
60052956-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers (08 June 2020 - 13 June 2020)
Amount
£9.50
Paid
Date
Tue 23rd Jun 2020
60052956-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers (15 June 2020 - 20 June 2020)
Amount
£9.50
Paid
Date
Tue 23rd Jun 2020
60052956-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers (22 June 2020 - 27 June 2020)
Amount
£9.50
Paid
Date
Tue 23rd Jun 2020
4001076-65
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£162.20
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
4001076-26
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£162.20
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
4001076-132
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£73.40
Paid

8th June 2020 (12)
Date
Mon 8th Jun 2020
4001045-23
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£3.10
Paid
Date
Mon 8th Jun 2020
4001045-25
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£0.62
Paid
Date
Mon 8th Jun 2020
4001045-26
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£31.31
Paid
Date
Mon 8th Jun 2020
4001045-20
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£0.55
Paid
Date
Mon 8th Jun 2020
4001045-88
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£5.28
Paid
Date
Mon 8th Jun 2020
4001045-16
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£6.26
Paid
Date
Mon 8th Jun 2020
4001045-21
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£50.38
Paid
Date
Mon 8th Jun 2020
4001045-24
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£139.81
Paid
Date
Mon 8th Jun 2020
4001045-18
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£7.03
Paid
Date
Mon 8th Jun 2020
4001045-19
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£41.69
Paid
Date
Mon 8th Jun 2020
4001045-22
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£31.31
Paid
Date
Mon 8th Jun 2020
4001045-17
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£102.07
Paid

2nd June 2020 (9)
Date
Tue 2nd Jun 2020
60051408-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call Charges & Line Rental (January 2020)
Landline
Amount
£80.77
Paid
Date
Tue 2nd Jun 2020
60051408-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call Charges & Line Rental (March 2020)
Landline
Amount
£90.05
Paid
Date
Tue 2nd Jun 2020
60051408-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call Charges & Line Rental (February 2020)
Landline
Amount
£82.42
Paid
Date
Tue 2nd Jun 2020
60051408-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call Charges & Line Rental (April 2020)
Landline
Amount
£98.20
Paid
Date
Tue 2nd Jun 2020
60048549-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (04 May 2020 - 09 May 2020)
Amount
£9.50
Paid
Date
Tue 2nd Jun 2020
60052956-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers (18 May 2020 - 23 May 2020)
Amount
£9.50
Paid
Date
Tue 2nd Jun 2020
60048549-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (27 April 2020 - 02 May 2020)
Amount
£9.50
Paid
Date
Tue 2nd Jun 2020
60052956-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers (01 June 2020 - 06 June 2020)
Amount
£9.50
Paid
Date
Tue 2nd Jun 2020
60052956-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers (11 May 2020 - 16 May 2020)
Amount
£9.50
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-31
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60048559-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of Black & Colour Ink Cartridge Multipack
Amount
£43.75
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007693-1
Type
Office Costs
(Rent)
Amount
£4,520.00
Paid

5th May 2020 (7)
Date
Tue 5th May 2020
60046497-8
Type
Office Costs
(Equipment - hire)
Description
OFFICE WATERCOOLERS (S
Other office equipment
Amount
£54.57
Paid
Date
Tue 5th May 2020
60046497-3
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Tue 5th May 2020
60046497-7
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Tue 5th May 2020
60046497-5
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Tue 5th May 2020
60046497-4
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Tue 5th May 2020
60046497-6
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Tue 5th May 2020
60046497-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£24.00
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60051427-1
Type
Office Costs
(Equipment - hire)
Description
OFFICE WATERCOOLERS (S
Other office equipment
Amount
£54.57
Paid

28th April 2020 (2)
Date
Tue 28th Apr 2020
60048549-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (20 April 2020 - 24 April 2020)
Amount
£9.50
Paid
Date
Tue 28th Apr 2020
60048549-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (13 April 2020 - 18 April 2020)
Amount
£9.50
Paid

14th April 2020 (5)
Date
Tue 14th Apr 2020
60048560-1
Type
Office Costs
(Equipment - hire)
Description
Hire of Photocopier (Quarterly Rental Charge)
Printer, photocopier & scanner
Amount
£306.00
Paid
Date
Tue 14th Apr 2020
60051434-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone System Quarterly fee for the period 01/04/2020 to 30/06/2020
Landline
Amount
£349.20
Paid
Date
Tue 14th Apr 2020
60048549-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (06 April 2020 - 11 April 2020)
Amount
£9.50
Paid
Date
Tue 14th Apr 2020
60048560-2
Type
Office Costs
(Stationery & printing)
Description
Copy Charges
Amount
£183.30
Paid
Date
Tue 14th Apr 2020
60051419-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of the Twyn Community Centre for Advice Surgery
Amount
£12.00
Paid

7th April 2020 (9)
Date
Tue 7th Apr 2020
60048546-1
Type
Office Costs
(Equipment - hire)
Description
OFFICE WATERCOOLERS (S
Other office equipment
Amount
£54.57
Paid
Date
Tue 7th Apr 2020
60043891-2
Type
Office Costs
(Hospitality)
Description
OFFICE WATERCOOLERS (S
Amount
£54.57
Paid
Date
Tue 7th Apr 2020
60043891-5
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Tue 7th Apr 2020
60043891-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Tue 7th Apr 2020
60043891-8
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Tue 7th Apr 2020
60043891-4
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Tue 7th Apr 2020
60043891-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£47.00
Paid
Date
Tue 7th Apr 2020
60043891-7
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Tue 7th Apr 2020
60043891-6
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£80.00
Paid

28th March 2020 (2)
Date
Sat 28th Mar 2020
60048566-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers (23 March 2020 - 28 March 2020)
Amount
£9.50
Paid
Date
Sat 28th Mar 2020
60048566-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers (30 March 2020 - 04 April 2020)
Amount
£9.50
Paid

18th March 2020 (3)
Date
Wed 18th Mar 2020
60048566-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers (02 March 2020 - 07 March 2020)
Amount
£9.50
Paid
Date
Wed 18th Mar 2020
60048566-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers (09 March 2020 - 14 March 2020)
Amount
£9.50
Paid
Date
Wed 18th Mar 2020
60048566-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers (16 March 2020 - 21 March 2020)
Amount
£9.50
Paid

10th March 2020 (3)
Date
Tue 10th Mar 2020
60040128-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call Charges and Line Rental (October 2019)
Landline
Amount
£80.62
Paid
Date
Tue 10th Mar 2020
60040128-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call Charges and Line Rental (November 2019)
Landline
Amount
£76.61
Paid
Date
Tue 10th Mar 2020
60040128-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call Charges and Line Rental (December 2019)
Landline
Amount
£76.45
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
4000915-263
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£73.40
Paid
Date
Mon 9th Mar 2020
4000915-264
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£-62.00
Paid

7th March 2020 (2)
Date
Sat 7th Mar 2020
60041358-2
Type
Staff Travel
(Parking)
Description
Parking at Advice Surgery
Within constituency
Amount
£1.40
Paid
Date
Sat 7th Mar 2020
60041358-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
4000829-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£73.40
Paid

1st March 2020 (2)
Date
Sun 1st Mar 2020
4000915-266
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£73.40
Paid
Date
Sun 1st Mar 2020
4000915-265
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£79.80
Paid

25th February 2020 (3)
Date
Tue 25th Feb 2020
60039664-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (17 February 2020 - 22 February 2020)
Amount
£9.50
Paid
Date
Tue 25th Feb 2020
60039664-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (24 February 2020 - 29 February 2020)
Amount
£9.50
Paid
Date
Tue 25th Feb 2020
60039669-1
Type
Office Costs
(Equipment - hire)
Description
Quarterly Rental Charge for Photocopier from 31/12/19 - 30/03/2020)
Printer, photocopier & scanner
Amount
£306.00
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
4000829-360
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£73.40
Paid

20th February 2020 (4)
Date
Thu 20th Feb 2020
60039664-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (20 January 2020 - 25 January 2020)
Amount
£9.50
Paid
Date
Thu 20th Feb 2020
60039664-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (27 January 2020 - 01 February 2020)
Amount
£9.50
Paid
Date
Thu 20th Feb 2020
60039664-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (03 February 2020 - 08 February 2020)
Amount
£9.50
Paid
Date
Thu 20th Feb 2020
60039664-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (10 February 2020 - 15 February 2020)
Amount
£9.50
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
4000829-359
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£73.40
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
4000750-233
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£73.40
Paid

30th January 2020 (5)
Date
Thu 30th Jan 2020
60037513-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£41.50
Paid
Date
Thu 30th Jan 2020
60037513-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 30th Jan 2020
60037519-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone system quarterly fee for the period 01/10/2019 - 31/12/2019
Landline
Amount
£349.20
Paid
Date
Thu 30th Jan 2020
60037519-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone system quarterly fee for the period 01/01/2020 - 31/03/2020
Landline
Amount
£349.20
Paid
Date
Thu 30th Jan 2020
60037519-3
Type
Office Costs
(Insurance - contents)
Description
Equipment Protection for the year 2020
Amount
£182.63
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
60037513-3
Type
Office Costs
(Stationery & printing)
Description
NOTETOP LTD
Amount
£21.47
Paid
Date
Mon 27th Jan 2020
4000750-232
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£73.40
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
60037513-4
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Thu 23rd Jan 2020
60037513-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
4000750-231
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£73.40
Paid

16th January 2020 (2)
Date
Thu 16th Jan 2020
60037513-6
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Thu 16th Jan 2020
60037513-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
60034324-1
Type
Office Costs
(Bought-in services)
Description
PAT Testing at Constituency Office (50 x items)
Professional & consultancy
Amount
£47.50
Paid
Date
Tue 14th Jan 2020
4000750-230
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£73.40
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
60037513-8
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Thu 9th Jan 2020
60037513-9
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
4000750-229
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£73.40
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60037513-10
Type
Office Costs
(Hospitality)
Description
OFFICE WATERCOOLERS (S
Amount
£109.14
Paid

20th December 2019 (3)
Date
Fri 20th Dec 2019
60034315-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£700.00
Paid
Date
Fri 20th Dec 2019
60034315-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Fri 20th Dec 2019
60040095-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.51
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
60034315-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 16th Dec 2019
60040095-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.51
Paid

8th December 2019 (9)
Date
Sun 8th Dec 2019
60028633-6
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Sun 8th Dec 2019
60028633-4
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£41.00
Paid
Date
Sun 8th Dec 2019
60028633-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£30.50
Paid
Date
Sun 8th Dec 2019
60028633-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Sun 8th Dec 2019
60028633-3
Type
Office Costs
(Utilities)
Description
OFFICE WATERCOOLERS (S
Water
Amount
£54.57
Paid
Date
Sun 8th Dec 2019
60028633-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Sun 8th Dec 2019
60028633-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Sun 8th Dec 2019
60028633-8
Type
Office Costs
(Utilities)
Description
OFFICE WATERCOOLERS (S
Water
Amount
£54.57
Paid
Date
Sun 8th Dec 2019
60028633-9
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

2nd December 2019 (2)
Date
Mon 2nd Dec 2019
60037516-1
Type
Office Costs
(Equipment - hire)
Description
Rental Charge for Photocopier
Printer, photocopier & scanner
Amount
£306.00
Paid
Date
Mon 2nd Dec 2019
60037516-2
Type
Office Costs
(Stationery & printing)
Description
Copy Charges
Amount
£208.88
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60032106-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

8th November 2019 (8)
Date
Fri 8th Nov 2019
4000587-181
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£69.47
Paid
Date
Fri 8th Nov 2019
4000587-182
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-183
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-184
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000575-170
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£76.50
Paid
Date
Fri 8th Nov 2019
4000575-169
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£71.55
Paid
Date
Fri 8th Nov 2019
4000575-171
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£71.55
Paid
Date
Fri 8th Nov 2019
4000575-172
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£71.55
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60034345-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of the Van-Guard Centre for Advice Surgeries
Amount
£24.00
Paid

1st November 2019 (6)
Date
Fri 1st Nov 2019
60025586-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (14/10/2019 - 19/10/2019)
Amount
£9.50
Paid
Date
Fri 1st Nov 2019
60025586-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (21/10/2019 - 26/10/2019)
Amount
£9.50
Paid
Date
Fri 1st Nov 2019
60025586-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (28/10/2019 - 02/11/2019)
Amount
£9.50
Paid
Date
Fri 1st Nov 2019
60032106-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 1st Nov 2019
4000653-26
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£71.55
Paid
Date
Fri 1st Nov 2019
60032106-3
Type
Staff Travel
(Parking)
Description
Parking at Bargoed Advice Surgery
Within constituency
Amount
£1.00
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60025537-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of the Twyn Community Centre for Advice Surgery
Amount
£12.00
Paid
Date
Thu 24th Oct 2019
60024243-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Voice Call and Line Rental
Landline
Amount
£83.99
Paid

22nd October 2019 (10)
Date
Tue 22nd Oct 2019
60023860-8
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Tue 22nd Oct 2019
60023860-9
Type
Office Costs
(Utilities)
Description
OFFICE WATERCOOLERS (S
Water
Amount
£54.57
Paid
Date
Tue 22nd Oct 2019
60023860-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 22nd Oct 2019
60023860-3
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Tue 22nd Oct 2019
60023860-4
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£435.00
Paid
Date
Tue 22nd Oct 2019
60034347-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call Charges and Line Rental for September 2019
Landline
Amount
£85.76
Paid
Date
Tue 22nd Oct 2019
60023860-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Caerphilly
Amount
£39.25
Paid
Date
Tue 22nd Oct 2019
60023860-5
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Tue 22nd Oct 2019
60023860-6
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Tue 22nd Oct 2019
60023860-7
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£32.50
Paid

14th October 2019 (5)
Date
Mon 14th Oct 2019
60022886-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers from 08/07/19 - 13/07/19
Amount
£9.50
Paid
Date
Mon 14th Oct 2019
60022886-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers from 15/07/19 - 20/07/19
Amount
£9.50
Paid
Date
Mon 14th Oct 2019
60022886-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers from 22/07/19 - 27/07/19
Amount
£9.50
Paid
Date
Mon 14th Oct 2019
60022886-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers from 29/07/19 - 03/08/19
Amount
£9.50
Paid
Date
Mon 14th Oct 2019
60022886-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers from 05/08/19 - 10/08/19
Amount
£9.50
Paid

8th October 2019 (3)
Date
Tue 8th Oct 2019
60025586-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (23/09/2019 - 28/09/2019)
Amount
£9.50
Paid
Date
Tue 8th Oct 2019
60025586-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (30/09/2019 - 05/10/2019)
Amount
£9.50
Paid
Date
Tue 8th Oct 2019
60025586-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (07/10/2019 - 12/10/2019)
Amount
£9.50
Paid

5th October 2019 (2)
Date
Sat 5th Oct 2019
60022327-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 5th Oct 2019
60022327-2
Type
Staff Travel
(Parking)
Description
Parking for Advice Surgery
Within constituency
Amount
£2.00
Paid

3rd October 2019 (3)
Date
Thu 3rd Oct 2019
4000506-370
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£71.55
Paid
Date
Thu 3rd Oct 2019
4000506-371
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£71.55
Paid
Date
Thu 3rd Oct 2019
4000506-369
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£107.70
Paid

26th September 2019 (6)
Date
Thu 26th Sep 2019
60020446-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers from 12/08/2019 - 17/08/2019
Amount
£9.50
Paid
Date
Thu 26th Sep 2019
60020446-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers from 19/08/2019 - 24/08/2019
Amount
£9.50
Paid
Date
Thu 26th Sep 2019
60020446-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers from 26/08/2019 - 30/08/2019
Amount
£9.50
Paid
Date
Thu 26th Sep 2019
60020446-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers from 02/09/2019 - 07/09/2019
Amount
£9.50
Paid
Date
Thu 26th Sep 2019
60020446-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers from 09/09/2019 - 14/09/2019
Amount
£9.50
Paid
Date
Thu 26th Sep 2019
60020446-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers from 16/09/2019 - 21/09/2019
Amount
£9.50
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60021102-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 26 miles
Amount
£11.70
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
60020428-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Calls, Line Rental and Services
Landline
Amount
£84.36
Paid

12th September 2019 (11)
Date
Thu 12th Sep 2019
4000446-600
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£11.88
Paid
Date
Thu 12th Sep 2019
4000446-469
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£17.54
Paid
Date
Thu 12th Sep 2019
4000446-459
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£9.08
Paid
Date
Thu 12th Sep 2019
4000446-470
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£25.21
Paid
Date
Thu 12th Sep 2019
4000446-456
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.56
Paid
Date
Thu 12th Sep 2019
4000446-457
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£14.04
Paid
Date
Thu 12th Sep 2019
4000446-460
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£30.70
Paid
Date
Thu 12th Sep 2019
4000446-461
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£5.16
Paid
Date
Thu 12th Sep 2019
4000446-462
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£30.98
Paid
Date
Thu 12th Sep 2019
4000446-466
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£17.03
Paid
Date
Thu 12th Sep 2019
4000446-467
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£17.83
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60023878-2
Type
Office Costs
(Advertising and contact cards)
Description
Advice Surgery Bookmarkers
Amount
£114.00
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60023878-1
Type
Office Costs
(Advertising and contact cards)
Description
Advice Surgery Posters
Amount
£99.60
Paid

21st August 2019 (2)
Date
Wed 21st Aug 2019
4000402-386
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£71.55
Paid
Date
Wed 21st Aug 2019
4000402-387
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£71.55
Paid

19th August 2019 (3)
Date
Mon 19th Aug 2019
60020437-1
Type
Office Costs
(Advertising and contact cards)
Description
REALLY USEFUL
Amount
£120.00
Paid
Date
Mon 19th Aug 2019
60020437-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Mon 19th Aug 2019
4000395-915
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£161.28
Paid

5th August 2019 (3)
Date
Mon 5th Aug 2019
60020428-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Calls, Line Rental and Services
Landline
Amount
£79.37
Paid
Date
Mon 5th Aug 2019
60020437-2
Type
Office Costs
(Utilities)
Description
OFFICE WATERCOOLERS (S
Water
Amount
£54.57
Paid
Date
Mon 5th Aug 2019
60020441-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of the Twyn Community Centre for Advice Surgery
Amount
£12.00
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60016949-1
Type
MP Travel
(Other public transport)
Description
NATIONAL EXPRESS LIMIT
London-constituency MP & Staff
Amount
£5.00
Paid

18th July 2019 (3)
Date
Thu 18th Jul 2019
60016949-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Thu 18th Jul 2019
60016949-4
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Thu 18th Jul 2019
60016949-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£20.00
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60017062-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

10th July 2019 (2)
Date
Wed 10th Jul 2019
60016949-6
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 10th Jul 2019
60016949-5
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£28.50
Paid

9th July 2019 (12)
Date
Tue 9th Jul 2019
60010726-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Tue 9th Jul 2019
60010726-10
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Tue 9th Jul 2019
60010726-12
Type
Office Costs
(Utilities)
Description
OFFICE WATERCOOLERS (S
Water
Amount
£54.57
Paid
Date
Tue 9th Jul 2019
60010726-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Tue 9th Jul 2019
60010726-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Tue 9th Jul 2019
60010726-11
Type
MP Travel
(Parking)
Description
NEWPORT HIGH STREET
London-constituency MP & Staff
Amount
£33.75
Paid
Date
Tue 9th Jul 2019
60010726-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£157.90
Paid
Date
Tue 9th Jul 2019
60010726-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Caerphilly
To: London Terminals
Amount
£76.60
Paid
Date
Tue 9th Jul 2019
60010726-9
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Caerphilly
To: London Terminals
Amount
£104.00
Paid
Date
Tue 9th Jul 2019
60010726-6
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Caerphilly
Amount
£42.30
Paid
Date
Tue 9th Jul 2019
60010726-4
Type
MP Travel
(Rail)
Description
Trainline.com
Extended UK travel
From: London Terminals
To: Preston (Lancs)
Amount
£121.60
Paid
Date
Tue 9th Jul 2019
60010726-8
Type
MP Travel
(Rail)
Description
Trainline.com
Extended UK travel
From: London Terminals
To: Grantham
Amount
£51.85
Paid

8th July 2019 (4)
Date
Mon 8th Jul 2019
4000295-17
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Didcot Parkway
To: Newport (South Wales)
Amount
£29.85
Paid
Date
Mon 8th Jul 2019
4000295-306
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£157.80
Paid
Date
Mon 8th Jul 2019
4000295-83
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newport (South Wales)
To: London Terminals
Amount
£42.65
Paid
Date
Mon 8th Jul 2019
4000295-18
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Didcot Parkway
Amount
£38.10
Paid

6th July 2019 (1)
Date
Sat 6th Jul 2019
60012492-2
Type
Staff Travel
(Parking)
Description
Parking for Advice Surgery
Within constituency
Amount
£2.00
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60016949-7
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£57.50
Paid

4th July 2019 (2)
Date
Thu 4th Jul 2019
60012492-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 4th Jul 2019
60016949-8
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid

2nd July 2019 (5)
Date
Tue 2nd Jul 2019
60022897-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Telephone system quarterly fee for the period 01/07/2019 - 30/09/2019
Landline
Amount
£349.20
Paid
Date
Tue 2nd Jul 2019
60012131-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (10/06/2019 - 15/06/2019)
Amount
£9.50
Paid
Date
Tue 2nd Jul 2019
60012131-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (17/06/2019 - 22/06/2019)
Amount
£9.50
Paid
Date
Tue 2nd Jul 2019
60012131-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (24/06/2019 - 29/06/2019)
Amount
£9.50
Paid
Date
Tue 2nd Jul 2019
60012131-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (01/07/2019 - 06/07/2019)
Amount
£9.50
Paid

1st July 2019 (2)
Date
Mon 1st Jul 2019
60016949-10
Type
Office Costs
(Utilities)
Description
OFFICE WATERCOOLERS (S
Water
Amount
£54.57
Paid
Date
Mon 1st Jul 2019
60016949-9
Type
MP Travel
(Other public transport)
Description
NATIONALEXPRESS.CO
London-constituency MP & Staff
Amount
£13.90
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60016949-11
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£50.00
Paid

24th June 2019 (3)
Date
Mon 24th Jun 2019
60010743-1
Type
Office Costs
(Equipment - hire)
Description
Hire of Photocopier (Quarterly Rental Charge)
Printer, photocopier & scanner
Amount
£306.00
Paid
Date
Mon 24th Jun 2019
60010743-2
Type
Office Costs
(Stationery & printing)
Description
Copy Charges
Amount
£130.50
Paid
Date
Mon 24th Jun 2019
60022866-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Calls, Line Rental and Services
Landline
Amount
£80.44
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60017062-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

13th June 2019 (5)
Date
Thu 13th Jun 2019
60007057-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 13th Jun 2019
60007057-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 13th Jun 2019
60007057-3
Type
Office Costs
(Utilities)
Description
OFFICE WATERCOOLERS (S
Water
Amount
£54.57
Paid
Date
Thu 13th Jun 2019
60007057-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 13th Jun 2019
60007057-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60006890-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

11th June 2019 (12)
Date
Tue 11th Jun 2019
4000241-70
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Hengoed
To: London Terminals
Amount
£76.10
Paid
Date
Tue 11th Jun 2019
4000241-69
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Aber
To: London Terminals
Amount
£115.20
Paid
Date
Tue 11th Jun 2019
4000241-114
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Caerphilly
To: London Terminals
Amount
£45.70
Paid
Date
Tue 11th Jun 2019
4000242-135
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Grantham
To: London Terminals
Amount
£38.55
Paid
Date
Tue 11th Jun 2019
4000242-134
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Grantham
Amount
£22.50
Paid
Date
Tue 11th Jun 2019
4000241-345
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Brighton (East Sussex)
Amount
£36.20
Paid
Date
Tue 11th Jun 2019
4000241-346
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Brighton (East Sussex)
To: London Terminals
Amount
£22.40
Paid
Date
Tue 11th Jun 2019
4000242-133
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Caerphilly
To: London Terminals
Amount
£76.50
Paid
Date
Tue 11th Jun 2019
4000241-344
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Caerphilly
To: London Terminals
Amount
£76.50
Paid
Date
Tue 11th Jun 2019
4000241-359
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Caerphilly
To: London Terminals
Amount
£76.50
Paid
Date
Tue 11th Jun 2019
4000242-366
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Caerphilly
To: London Terminals
Amount
£76.50
Paid
Date
Tue 11th Jun 2019
4000242-66
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Caerphilly
Amount
£44.70
Paid

3rd June 2019 (5)
Date
Mon 3rd Jun 2019
200000198-186
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Mon 3rd Jun 2019
60009601-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of Printer Cartridges for Westminster Office
Amount
£103.13
Paid
Date
Mon 3rd Jun 2019
60009612-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (20 May 2019 - 25 May 2019)
Amount
£9.50
Paid
Date
Mon 3rd Jun 2019
60009612-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (27 May 2019 - 01 June 2019)
Amount
£9.50
Paid
Date
Mon 3rd Jun 2019
60009612-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (03 June 2019 - 08 June 2019)
Amount
£9.50
Paid

25th May 2019 (1)
Date
Sat 25th May 2019
60007572-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Nelson Community Centre for Advice Surgery
Amount
£20.00
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60007580-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Voice Calls and Line Rental (May 2019)
Landline
Amount
£79.81
Paid

15th May 2019 (5)
Date
Wed 15th May 2019
4000159-56
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.01
Paid
Date
Wed 15th May 2019
4000159-596
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£10.40
Paid
Date
Wed 15th May 2019
4000159-597
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£4.03
Paid
Date
Wed 15th May 2019
4000159-598
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.63
Paid
Date
Wed 15th May 2019
4000159-599
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.54
Paid

13th May 2019 (3)
Date
Mon 13th May 2019
60007617-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (29 April 2019 - 4 May 2019)
Amount
£9.50
Paid
Date
Mon 13th May 2019
60007617-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (6 May 2019 - 11 May 2019)
Amount
£9.50
Paid
Date
Mon 13th May 2019
60007617-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (13 May 2019 - 18 May 2019)
Amount
£9.50
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60007572-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Senghenydd Community Centre for Advice Surgery
Amount
£12.00
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000175
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£4,520.00
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60004016-1
Type
MP Travel
(Other public transport)
Description
NATIONAL EXPRESS LIMIT
London-constituency MP & Staff
Amount
£13.90
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60004016-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 25th Apr 2019
60004016-2
Type
MP Travel
(Rail)
Description
GWR SWANSEA OT
London-constituency MP & Staff
From: London Terminals
To: Newport (South Wales)
Amount
£37.00
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60007671-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Telephone system quarterly fee for the period 01/04/2019 - 30/06/2019
Landline
Amount
£349.20
Paid

23rd April 2019 (4)
Date
Tue 23rd Apr 2019
60007617-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (1 April 2019 - 6 April 2019)
Amount
£9.50
Paid
Date
Tue 23rd Apr 2019
60007617-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (8 April 2019 - 13 April 2019)
Amount
£9.50
Paid
Date
Tue 23rd Apr 2019
60007617-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (15 April 2019 - 20 April 2019)
Amount
£9.50
Paid
Date
Tue 23rd Apr 2019
60007617-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill (22 April 2019 - 27 April 2019)
Amount
£9.50
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60007580-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Voice Calls and Line Rental (April 2019)
Landline
Amount
£82.72
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60004016-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60004016-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60004016-6
Type
Office Costs
(Utilities)
Description
OFFICE WATERCOOLERS (S
Water
Amount
£54.57
Paid

1st April 2019 (2)
Date
Mon 1st Apr 2019
60000265-1
Type
Office Costs
(Equipment - hire)
Description
Hire of Photocopier (Quarterly Rental Charge)
Printer, photocopier & scanner
Amount
£306.00
Paid
Date
Mon 1st Apr 2019
60000265-2
Type
Office Costs
(Stationery & printing)
Description
Copy Charges
Amount
£120.76
Paid

25th March 2019 (2)
Date
Mon 25th Mar 2019
729343
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: CAERPHILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£76.50
Paid
Date
Mon 25th Mar 2019
721409
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Line Rental and Call Charges (February 2019)
Telephone Lines/Calls
Amount
£84.37
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
721415
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
724487
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£525.00
Paid

5th March 2019 (2)
Date
Tue 5th Mar 2019
60007671-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Telephone Equipment Cover for the year 2019
Landline
Amount
£182.63
Paid
Date
Tue 5th Mar 2019
60007671-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Telephone system quarterly fee for the period 01/01/2019 - 31/03/2019
Landline
Amount
£349.20
Paid

18th February 2019 (2)
Date
Mon 18th Feb 2019
720541
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Bill from 18/02/2019 - 23/02/2019
Newspaper Bill
Amount
£9.50
Paid
Date
Mon 18th Feb 2019
729228
Type
MP Travel
(Public Tr AIR)
Description
CTM February 18 - ARMED FORCES PARLIAMENTARY SCHEME - [***]-[***] ARMED FORCES PARLIAMENTARY SCHEME
Direct Travel Import 09/08/201
Extended Travel
From: LONDON GATWICK
To: BARDUFOSS
Amount
£802.76
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
725894
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£525.00
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
712107
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test for Member of Staff
Eye Test for Member of Staff
Amount
£10.00
Paid

29th January 2019 (2)
Date
Tue 29th Jan 2019
712101
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to DWP training in Cardiff
Travel/Parking Expenses
Extended Travel
From: Hengoed
To: Cardiff
Amount
£4.90
Paid
Date
Tue 29th Jan 2019
714610
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Line Rental and Call Charges (October 2018)
Telephone Lines/Calls
Amount
£84.73
Paid

28th January 2019 (3)
Date
Mon 28th Jan 2019
714609
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of Photocopier (Quarterly Rental Charge)
Photocopier Charges
Amount
£306.00
Paid
Date
Mon 28th Jan 2019
705985
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Senghenydd Community Centre for Advice Surgery
Venue Hire
Amount
£12.00
Paid
Date
Mon 28th Jan 2019
712368
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of the Twyn Community Centre, Caerphilly, for Advice Surgery
Venue Hire for Advice Surgery
Amount
£12.00
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
714491
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Machen Village Hall and Social Centre for Advice Surgery
Venue Hire for Advice Surgery
Amount
£15.00
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
712096
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 80 miles
Amount
£36.18
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
709908
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£525.00
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
711705
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Bill from 07/01/2019 - 12/01/2019
Newspaper Bill
Amount
£9.50
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
713445
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: CARDIFF CENTRAL
Amount
£110.90
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
702747
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Payment Card
Between London & Constituency
Amount
£11.50
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
712072
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 149 miles
Amount
£67.14
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
699584
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Aber Valley YMCA for advice surgeries
Venue Hire
Amount
£36.00
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
699581
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train tickets to Universal Credit Training Event
Train Ticket
Extended Travel
From: Ystrad Mynach
To: Cardiff
Amount
£4.75
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
699587
Type
Office Costs
(Stationery Purchase)
Description
Copy Charges
Photocopier Charges
Amount
£122.24
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
699594
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Bill from 26/11/2018 - 01/12/2018
Newspaper Bill
Amount
£9.05
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
696971
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: CAERPHILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£73.50
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
695370
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£450.00
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
691437
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of 4 x Storage Boxes for use in Constituency Office
Storage Boxes
Amount
£20.00
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
713164
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: YORK
To: CAERPHILLY
Amount
£91.90
Paid

18th October 2018 (2)
Date
Thu 18th Oct 2018
689038
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 18th Oct 2018
691436
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Bill from 15/10/2018 - 20/10/2018
Newspaper Bill
Amount
£9.05
Paid

16th October 2018 (2)
Date
Tue 16th Oct 2018
728551
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Extended Travel
From: LONDON KINGS CROSS
To: GRANTHAM
Amount
£17.15
Paid
Date
Tue 16th Oct 2018
685059
Type
Office Costs
(Other)
Description
Purchase of 3 x Yale Keys for Constituency Office
Keys for Constituency Office
Amount
£39.60
Paid

15th October 2018 (2)
Date
Mon 15th Oct 2018
705646
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Line Rental and Call Charges
Telephone Lines/Calls
Amount
£80.98
Paid
Date
Mon 15th Oct 2018
691442
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly fee for telephone system for the period 01/10/2018 to 31/12/2018
Telephone System
Amount
£349.20
Paid

27th September 2018 (1)
Date
Thu 27th Sep 2018
683023
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of Welfare Benefits and Tax Credits Handbook (including Postage and Packaging)
Purchase of Handbook
Amount
£64.99
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
683020
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Bill from 17/09/2018 - 22/09/2018
Newspaper Bill
Amount
£9.05
Paid

12th September 2018 (3)
Date
Wed 12th Sep 2018
682668
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 12th Sep 2018
683037
Type
Staff Travel
(Parking MP Staff)
Description
Parking for IPSA training
Travel to Training
Extended Travel
Amount
£5.00
Paid
Date
Wed 12th Sep 2018
684426
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 85 miles
Amount
£38.25
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
681122
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Nelson Community Centre for Advice Surgery
Venue Hire for Advice Surgery
Amount
£20.00
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
728440
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: CAERPHILLY
To: LONDON PADDINGTON
Amount
£70.35
Paid

28th August 2018 (2)
Date
Tue 28th Aug 2018
681123
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Bill from 20/08/2018 - 25/08/2018
Newspaper Bill
Amount
£9.05
Paid
Date
Tue 28th Aug 2018
683018
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Line Rental and Call Charges (August 2018)
Telephone Lines/Calls
Amount
£95.63
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
677438
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
Payment Card
Amount
£150.50
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
683029
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Travel for IPSA training in Birmingham
Staff Travel for Training
Extended Travel
From: Caerphilly
To: Bedwas
Amount
£2.10
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
683028
Type
Office Costs
(IT/Other Equipment Hire)
Description
Purchase of 4 x Yubico Yubikey 4 Security Keys
Purchase of IT Hardware
Amount
£146.00
Paid

29th July 2018 (2)
Date
Sun 29th Jul 2018
674396
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Line Rental and Call Charges (July 2018)
Telephone Lines/Calls
Amount
£83.53
Paid
Date
Sun 29th Jul 2018
673795
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Senghenydd Community Centre for Advice Surgery
Venue Hire for Advice Surgery
Amount
£12.00
Paid

23rd July 2018 (4)
Date
Mon 23rd Jul 2018
673800
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Bill from 16/07/2018 - 21/07/2018
Newspaper Bill
Amount
£9.05
Paid
Date
Mon 23rd Jul 2018
669575
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Nelson Community Centre for Advice Surgery
Venue Hire for Advice Surgery
Amount
£20.00
Paid
Date
Mon 23rd Jul 2018
728114
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: CAERPHILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£74.35
Paid
Date
Mon 23rd Jul 2018
673807
Type
Office Costs
(Other)
Description
Renewal of Data Registration from 24 August 2018 - 23 August 2019
Data Protection Registration
Amount
£40.00
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
672111
Type
Office Costs
(Other Equip Purchase)
Description
KPD CONSUMABLES LT
Payment Card
Amount
£223.12
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
668008
Type
Office Costs
(Stationery Purchase)
Description
Copy Charges
Photocopier Hire/Copy Charges
Amount
£166.75
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
669577
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Line Rental and Call Charges (June 2018)
Telephone Lines/Calls
Amount
£83.87
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
698661
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: CAERPHILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£44.45
Paid

15th June 2018 (2)
Date
Fri 15th Jun 2018
669045
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge Road Toll
Severn Bridge Road Toll
Extended Travel
Amount
£5.60
Paid
Date
Fri 15th Jun 2018
662539
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 91 miles
Amount
£40.95
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
660255
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Aber Valley YMCA for Advice Surgeries
Venue Hire for Advice Surgery
Amount
£54.00
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
660184
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of the the Van-Guard Centre, Caerphilly, for Advice Surgeries
Venue Hire for Advice Surgery
Amount
£21.00
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
664140
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Line Rental and Call Charges (May 2018)
Telephone Lines/Calls
Amount
£89.18
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
667011
Type
Accommodation
(Hotel London Area)
Description
Payment Card
Number of nights not recorded
Amount
£450.00
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
663192
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Bill from 14/05/2018 - 19/05/2018
Newspaper Bill
Amount
£9.05
Paid

28th May 2018 (1)
Date
Mon 28th May 2018
657216
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call Charges (April 2018)
Telephone Bill
Amount
£40.82
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
698262
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Extended Travel
From: LONDON ST PANCRAS INTERNATIONAL
To: FLITWICK
Amount
£24.05
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
659521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Line Rental (December 2017/January 2018)
Telephone Lines/Calls
Amount
£20.81
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
661709
Type
MP Travel
(Public Tr RAIL Other)
Description
GWR SWANSEA OT
Payment Card
Between London & Constituency
From: London
To: Caerphilly
Amount
£36.25
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
650533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Lines and Call Charges (March 2018)
Telephone Bill
Amount
£99.36
Paid

24th April 2018 (2)
Date
Tue 24th Apr 2018
652206
Type
Office Costs
(Other)
Description
Purchase of Welfare Benefits Unit Advisers Guide to Benefits 2018/19
Welfare Adviser Guide
Amount
£7.50
Paid
Date
Tue 24th Apr 2018
652205
Type
Office Costs
(Const Office Rent)
Description
Rental of office space from 1 October 2017 - 31 March 2018
Constituency Office Rent
Amount
£2,100.00
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
697936
Type
MP Travel
(Public Tr RAIL - RTN)
Description
April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: CAERPHILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£74.35
Paid

16th April 2018 (3)
Date
Mon 16th Apr 2018
651301
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of Photocopier (Quarterly Rental Charge)
Photocopier Hire/Copy Charges
Amount
£306.00
Paid
Date
Mon 16th Apr 2018
654515
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Payment Card
Between London & Constituency
From: Caerphilly
To: London
Amount
£68.95
Paid
Date
Mon 16th Apr 2018
653480
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Bill from 09/04/2018 - 14/04/2018
Newspaper Bill
Amount
£9.05
Paid

30th March 2018 (1)
Date
Fri 30th Mar 2018
643757
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Lines and Call Charges (February 2018)
Telephone Bill
Amount
£96.16
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
644878
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of the Twyn Community Centre for Advice Surgery
Venue Hire for Advice Surgery
Amount
£12.00
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
647997
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£300.00
Paid

26th February 2018 (3)
Date
Mon 26th Feb 2018
650537
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telecoms (07/03/2018 to 06/06/2018)
Telephone System
Amount
£593.42
Paid
Date
Mon 26th Feb 2018
641318
Type
Office Costs
(Furniture Purchase)
Description
BOF
Payment Card
Amount
£237.60
Paid
Date
Mon 26th Feb 2018
638931
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Lines and Call Charges (January 2018)
Telephone Bill
Amount
£105.35
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
650534
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Bill from 12/02/2018 - 17/02/2018
Newspaper Bill
Amount
£8.75
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
643762
Type
Office Costs
(Advertising)
Description
Full Page Advice Surgery Advert in My Local View, Caerphilly
Advertising
Amount
£150.00
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
638893
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers from 03/01/2018 - 06/01/2018
Newspaper Bill
Amount
£6.45
Paid

23rd January 2018 (1)
Date
Tue 23rd Jan 2018
633516
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Lines and Call Charges (December 2017)
Telephone Bill
Amount
£106.25
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
633514
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Senghenydd Community Centre for Advice Surgery
Venue Hire
Amount
£16.00
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
629160
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business Line Service - 01 January 2018 - 5 January 2018
BT Business Bill
Amount
£2.45
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
633519
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of Photocopier (Quarterly Rental Charge)
Photocopier Hire/Copy Charges
Amount
£306.00
Paid

4th January 2018 (1)
Date
Thu 4th Jan 2018
635751
Type
Office Costs
(Stationery Purchase)
Description
NOTETOP LTD
Payment Card
Amount
£13.67
Paid

22nd December 2017 (1)
Date
Fri 22nd Dec 2017
629151
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Lines and Call Charges (November 2017)
Telephone Bill
Amount
£128.83
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
627996
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£450.00
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
633711
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers from 13/11/2017 - 18/11/2017
Newspaper Bill
Amount
£8.40
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
632569
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: CAERPHILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£68.80
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
618824
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Lines and Call Charges (October 2017)
Telephone Bill
Amount
£103.10
Paid

20th November 2017 (2)
Date
Mon 20th Nov 2017
622087
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers from 30/10/2017 - 04/11/2017
Newspaper Bill
Amount
£8.40
Paid
Date
Mon 20th Nov 2017
629155
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Machen Village Hall Social Centre for Advice Surgery
Venue Hire
Amount
£15.00
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
622077
Type
Office Costs
(Const Office Rent)
Description
Rental of Office Space from 1 April 2017 - 30 September, 2017
Constituency Office Rent
Amount
£2,100.00
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
621452
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£150.00
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
616321
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business Line Service - 01 October 2017 - 31 December 2017
BT Business Bill
Amount
£45.47
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
610260
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Lines and Call Charges (September 2017)
Telephone Bill
Amount
£102.34
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
632216
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Extended Travel
From: LONDON WATERLOO
To: FLEET
Amount
£18.30
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
618819
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Nelson Community Centre for Advice Surgery
Venue Hire
Amount
£20.00
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
615420
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£600.00
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
616322
Type
Office Costs
(Stationery Purchase)
Description
Copy Charges
Photocopier Hire/Copy Charges
Amount
£69.54
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
616324
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers from 25/09/2017 - 30/09/2017
Newspaper Bill
Amount
£8.40
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
609749
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Lines and Call Charges (August 2017)
Telephone Bill
Amount
£107.16
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
607729
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£450.00
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
609747
Type
Office Costs
(Other)
Description
Cut 3 x New Keys for the Constituency Office
Office Costs
Amount
£18.99
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
631936
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: CAERPHILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£68.80
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
631699
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline August - [***] [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: CAERPHILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£68.80
Paid

30th August 2017 (1)
Date
Wed 30th Aug 2017
602131
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Lines and Call Charges (July 2017)
Telephone Bill
Amount
£114.38
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
602128
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Bill from 16 July 2017 to 19 August 2017
Newspaper Bill
Amount
£63.50
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
601797
Type
Office Costs
(Advertising)
Description
REALLY USEFUL
Payment Card
Amount
£120.00
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
597075
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of Photocopier
Photocopier Hire/Copy Charges
Amount
£204.00
Paid

29th July 2017 (1)
Date
Sat 29th Jul 2017
595701
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business Line Service - 1 July 2017 - 30 September 2017
BT Business Bill
Amount
£45.47
Paid

27th July 2017 (2)
Date
Thu 27th Jul 2017
595699
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Bill from 1 April 2017 to 15 July 2017
Newspaper Bill
Amount
£190.50
Paid
Date
Thu 27th Jul 2017
598072
Type
Office Costs
(Other)
Description
Renewal of Data Protection Registration from 24 August 2017 - 23 August 2018
Data Protection Registration
Amount
£35.00
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
598134
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: CAERPHILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£103.10
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
618482
Type
Office Costs
(Const Office Rental Income)
Description
Use of office during dissolution
GE use of office
Amount
£-172.50
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
595029
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£450.00
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
596093
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: CAERPHILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£103.50
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
588598
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£300.00
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
586810
Type
Office Costs
(Const Office Rent)
Description
Rental of Office Space from 1 October 2016 - 31 March 2017
Constituency Office Rent
Amount
£2,100.00
Paid

10th May 2017 (1)
Date
Wed 10th May 2017
590194
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Nelson Community Centre for Advice Surgery
Room Hire for Advice Surgery
Amount
£20.00
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
583076
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£450.00
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
581247
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Advice Surgery at the Van-Guard Centre, Caerphilly on 15-10-2016
Room Hire for Advice Surgery
Amount
£10.50
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
595551
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: CAERPHILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£103.50
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
574150
Type
Office Costs
(Stationery Purchase)
Description
Copy Charges
Photocopier Hire/Copy Charges
Amount
£111.89
Paid

24th March 2017 (3)
Date
Fri 24th Mar 2017
578598
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£600.00
Paid
Date
Fri 24th Mar 2017
574664
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - POLITICAL EVANT - [***]-[***] POLITICAL EVANT
Direct Travel Import 18/04/201
Extended Travel MP Only
From: LONDON UND ZONE 1
To: LLANDUDNO
Amount
£91.70
Paid
Date
Fri 24th Mar 2017
570310
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Bill from 11 December 2016 to 31 March 2017
Newspaper Bill
Amount
£202.15
Paid

7th March 2017 (2)
Date
Tue 7th Mar 2017
569504
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of the Twyn Community Centre for Advice Surgery on Saturday 4 February 2017
Venue Hire for Surgery
Amount
£20.00
Paid
Date
Tue 7th Mar 2017
568242
Type
Office Costs
(Stationery Purchase)
Description
Copy Charges
Photocopier Hire/Copy Charges
Amount
£217.86
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
574406
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£61.50
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
570887
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£450.00
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
569036
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON HEATHROW
To: EDINBURGH TURNHOUSE
Amount
£437.96
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
569331
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£103.50
Paid

28th January 2017 (1)
Date
Sat 28th Jan 2017
559583
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Business Line Service - 01 January 2017 - 31 March 2017
BT Business Bill
Amount
£45.47
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
564993
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
Payment Card
Between London & Constituency
From: Cardiff
To: Caerphilly
Amount
£4.50
Paid

14th January 2017 (1)
Date
Sat 14th Jan 2017
562518
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: CARDIFF CENTRAL
Amount
£60.50
Paid

2nd January 2017 (1)
Date
Mon 2nd Jan 2017
558866
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSIN P
Payment Card
Between London & Constituency
Amount
£6.70
Paid

21st December 2016 (1)
Date
Wed 21st Dec 2016
561208
Type
MP Travel
(Public Tr COACH)
Description
Single Bus Ticket from London to Cardiff
National Express Ticket
Between London & Constituency
From: London
To: Cardiff
Amount
£20.30
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
551270
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Bill from Sunday 23 October 2016 to Saturday 10 December 2016
Newspaper Bill
Amount
£86.45
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
562183
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£100.80
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
553220
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£450.00
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
549523
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£100.80
Paid

5th November 2016 (1)
Date
Sat 5th Nov 2016
543883
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill (25 October 2016)
BT Phone Line
Amount
£45.47
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
547162
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
Payment Card
Between London & Constituency
From: Cardiff
To: Caerphilly
Amount
£4.40
Paid

17th October 2016 (2)
Date
Mon 17th Oct 2016
540988
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
Payment Card
Between London & Constituency
From: Caerphilly
To: Cardiff
Amount
£4.40
Paid
Date
Mon 17th Oct 2016
535325
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Bill from 10 July 2016 to 22 October 2016
Newspaper Bill
Amount
£185.25
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
535330
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of Photocopier
Photocopier
Amount
£306.00
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
549355
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£100.80
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
539298
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PINNACLE TELECOM WALES
Payment Card
Amount
£126.83
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
541657
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£100.80
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
531462
Type
Office Costs
(Const Office Water)
Description
OFFICE WATERCOOLERS (S
Payment Card
Amount
£49.71
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
526210
Type
Office Costs
(Other)
Description
Purchase of Welfare Benefits Guide and Subscription for 2016/17
Welfare Benefits Guide
Amount
£15.00
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
525631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Payment Card
Amount
£67.07
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
522904
Type
Office Costs
(Other)
Description
Renewal of Data Protection Registration until 23 August 2017
Data Protection Registration
Amount
£35.00
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
518384
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Bill from 1 April 2016 to 9 July 2016
Newspaper Bill
Amount
£177.60
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
517837
Type
Office Costs
(Stationery Purchase)
Description
Copy Charges
Photocopier
Amount
£140.89
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
518314
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of the Twyn Community Centre, Caerphilly, for Advice Surgery
Advice Surgery Venue Hire
Amount
£12.00
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
528632
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£-89.40
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520503
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
Payment Card
Between London & Constituency
From: Caerphilly
To: Cardiff
Amount
£4.40
Paid

7th June 2016 (2)
Date
Tue 7th Jun 2016
515981
Type
Office Costs
(Const Office Water)
Description
OFFICE WATERCOOLERS (S
Payment Card
Amount
£49.71
Paid
Date
Tue 7th Jun 2016
517435
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£100.80
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
505452
Type
Office Costs
(Const Office Rent)
Description
Rental of office space from 1 April 2016 - 30 September 2016
Constituency Office Rent
Amount
£2,100.00
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
505213
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Nelson Community Centre for Advice Surgery
Advice Surgery Venue Hire
Amount
£20.00
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
517373
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£100.80
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509114
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card
Between London & Constituency
From: Caerphilly
To: Cardiff
Amount
£4.40
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
500509
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of the Van-Guard Centre for Advice Surgeries
Advice Surgery Venue Hire
Amount
£21.00
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
504155
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£100.80
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
496037
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of photocopier and copy charges
Photocopier
Amount
£436.38
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
501846
Type
Office Costs
(Const Office Water)
Description
OFFICE WATERCOOLERS (S - Business Services-Not Elsewhere Classified
Payment Card
Amount
£49.71
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
494056
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Bill from 31 January 2016 to 31 March 2016
Newspaper Bill
Amount
£106.45
Paid

20th March 2016 (2)
Date
Sun 20th Mar 2016
504076
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£100.80
Paid
Date
Sun 20th Mar 2016
495375
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW RAIL LINK Passenger Railways
Payment Card
Extended travel MP only
From: Paddington
To: Heathrow
Amount
£36.00
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
491107
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of the Twyn Community Centre for Advice Surgery
Venue Hire for Advice Surgery
Amount
£16.00
Paid

24th February 2016 (2)
Date
Wed 24th Feb 2016
487623
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of photocopier and copy charges
Photocopier
Amount
£457.07
Paid
Date
Wed 24th Feb 2016
487626
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Nelson Community Centre for Advice Surgery
Advice Surgery Venue Hire
Amount
£20.00
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
504004
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£100.80
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
487148
Type
Office Costs
(Newspapers/Journals)
Description
Newpaper Bill up to 30 January 2016
Newspaper Bill
Amount
£202.55
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
489305
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Hotels
Payment Card
Number of nights not recorded
Amount
£596.00
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
503891
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£100.80
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
481168
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card
Between London & Constituency
From: Caerphilly
To: London
Amount
£4.40
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
487144
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of photocopier and copy charges
Photocopier
Amount
£288.61
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
485082
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: CARDIFF CENTRAL
Amount
£98.90
Paid

30th November 2015 (2)
Date
Mon 30th Nov 2015
476044
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card
Between London & Constituency
From: Caerphilly
To: London
Amount
£4.30
Paid
Date
Mon 30th Nov 2015
484956
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£99.90
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
470237
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card
Between London & Constituency
From: Constituency
To: Westminster
Amount
£4.30
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
484896
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£99.90
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
460740
Type
Office Costs
(Const Office Rent)
Description
Rental of office space from 1 April 2015 - 30 September 2015
Constituency Office Rent
Amount
£1,850.00
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
464532
Type
Office Costs
(Advertising)
Description
REALLY USEFUL Management, Consulting and Public Relations Servic
Payment Card
Amount
£120.00
Paid

26th September 2015 (1)
Date
Sat 26th Sep 2015
458095
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Bill for period from 01/04/2015 - 03/10/2015
Newspaper Bill
Amount
£227.45
Paid

22nd September 2015 (1)
Date
Tue 22nd Sep 2015
458106
Type
Office Costs
(Other)
Description
Renewal of Data Protection Registration from 24 August 2015 - 23 August 2016
Data Protection Registration
Amount
£35.00
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
473605
Type
Office Costs
(Const Office Rent)
Description
Rental of office space from April 2014 - 31 March 2015
Constituency Office Rent
Amount
£3,142.00
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
457821
Type
Accommodation
(Hotel London Area)
Description
HAMPTON INNS Hampton Inn Hotels
Payment Card
Number of nights not recorded
Amount
£298.00
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
455272
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Call Charges and Service Charges (July 2015)
Tel. Calls and Service Charges
Amount
£144.88
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
484770
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 17/02/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£98.50
Paid

31st August 2015 (1)
Date
Mon 31st Aug 2015
454495
Type
Office Costs
(Television Licence Purchase)
Description
Renewal of Television Licence
Renewal of TV Licence
Amount
£145.50
Paid

24th July 2015 (3)
Date
Fri 24th Jul 2015
454501
Type
Office Costs
(Const Office Water)
Description
Watercooler Hire (April 2015)
Watercooler Hire
Amount
£47.84
Paid
Date
Fri 24th Jul 2015
454499
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Call Charges and Service Charges (May 2015)
Tel Calls and Service Charges
Amount
£118.69
Paid
Date
Fri 24th Jul 2015
458092
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telecoms (07/06/2015 - 06/09/2015)
Telephone System
Amount
£593.42
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
484644
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£99.90
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
445882
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card
Between London & Constituency
From: Cardiff Central
To: Aber, Caerphilly
Amount
£6.80
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
442945
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£99.90
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
460738
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill (15 July 2014)
BT Bills
Amount
£21.32
Paid

26th May 2015 (2)
Date
Tue 26th May 2015
440886
Type
Accommodation
(Hotel London Area)
Description
[***] [***] Lodging-Hotels, Motels, Resorts
Payment Card
Number of nights not recorded
Amount
£243.00
Paid
Date
Tue 26th May 2015
437189
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP travel [***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£81.40
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
434213
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers: 22 February 2015 - 31 March 2015
Newspaper Bill
Amount
£61.20
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
434214
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telecoms (07/03/2015 - 06/06/2015)
Telephone System
Amount
£593.42
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
430350
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card
Between London & Constituency
From: Caerphilly
To: London
Amount
£74.00
Paid

27th March 2015 (2)
Date
Fri 27th Mar 2015
422319
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call Charges and Service Charges (February 2015)
Constituency Office Tel. Calls
Amount
£140.77
Paid
Date
Fri 27th Mar 2015
422317
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of The Centre, Senghenydd for Advice Surgeries
Room Hire for Advice Surgeries
Amount
£26.00
Paid

26th March 2015 (3)
Date
Thu 26th Mar 2015
426707
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Payment Card
Between London & Constituency
Amount
£11.50
Paid
Date
Thu 26th Mar 2015
421264
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase for Constituency Office from Banner
Stationey Purchase
Amount
£127.65
Paid
Date
Thu 26th Mar 2015
420439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Call Charges (February 2015)
Blackberry Charges
Amount
£6.18
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
419318
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers: 17 August 2014 - 21 February 2015
Newspaper Bill
Amount
£291.95
Paid

19th March 2015 (2)
Date
Thu 19th Mar 2015
434211
Type
Accommodation
(Hotel London Area)
Description
Accomodation at the Park Plaza, London
Accomodation
2 nights
Amount
Notpaid
Claimed: £300.00
Not Paid : £300.00
Reason: Evidence Late
Date
Thu 19th Mar 2015
418754
Type
Office Costs
(Hospitality)
Description
Watercooler Hire (December 2014)
Watercooler Hire
Amount
£47.84
Paid

17th March 2015 (2)
Date
Tue 17th Mar 2015
425445
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£-25.00
Paid
Date
Tue 17th Mar 2015
418034
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£11.50
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
422651
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSIN PLC Bridge and Road Fees, Tolls
Payment Card
Between London & Constituency
Amount
£6.50
Paid

3rd March 2015 (2)
Date
Tue 3rd Mar 2015
421292
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telecoms (07/12/2014 - 06/03/2015)
Telephone System
Amount
£593.42
Paid
Date
Tue 3rd Mar 2015
416309
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£99.90
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
418041
Type
MP Travel
(Parking)
Description
Monthly Parking Ticket for Cardiff Central Station
Monthly Parking Ticket
Between London & Constituency
Amount
£142.85
Paid

17th February 2015 (2)
Date
Tue 17th Feb 2015
411622
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call Charges and Service Charges (December 2014)
Constituency Office Tel. Calls
Amount
£99.70
Paid
Date
Tue 17th Feb 2015
418002
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance of our Telephone System
C.Office Tel. Line Maintenance
Amount
£256.80
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
423284
Type
Office Costs
(Postage Purchase)
Description
Post item by Special Delivery
Special Delivery Item
Amount
£1.10
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
434212
Type
Accommodation
(Hotel London Area)
Description
Accomodation at the Park Plaza, London
Accomodation
1 nights
Amount
Notpaid
Claimed: £150.00
Not Paid : £150.00
Reason: Evidence Late

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
411369
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£75.90
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
415637
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Payment Card
Number of nights not recorded
Amount
£450.00
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
418040
Type
MP Travel
(Parking)
Description
Monthly Parking Ticket for Cardiff Central Station
Monthly Parking Ticket
Between London & Constituency
Amount
£133.33
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
410773
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Payment Card
Between London & Constituency
Amount
£11.50
Paid

18th December 2014 (3)
Date
Thu 18th Dec 2014
411774
Type
Office Costs
(Hospitality)
Description
Water Cooler Hire (October 2014)
Watercooler Hire
Amount
£47.84
Paid
Date
Thu 18th Dec 2014
411621
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call Charges and Service Charges (August 2014)
Constituency Office Tel. Calls
Amount
£113.66
Paid
Date
Thu 18th Dec 2014
411623
Type
Office Costs
(Advertising)
Description
Half Page Advert in the Local View
Advertising
Amount
£96.00
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
403814
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: CARDIFF CENTRAL
Amount
£-74.70
Paid

10th December 2014 (3)
Date
Wed 10th Dec 2014
411625
Type
Office Costs
(Advertising)
Description
Advert in the Parish of Caerphilly's Diary 2015
Advertising
Amount
£98.40
Paid
Date
Wed 10th Dec 2014
400723
Type
Office Costs
(Advertising)
Description
2014-2015 Advice Surgery Posters and Bookmarkers
Advice Surgery Posters
Amount
£388.80
Paid
Date
Wed 10th Dec 2014
411620
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Nelson Community Centre for Advice Surgery
Venue Hire for Advice Surgery
Amount
£20.00
Paid

27th November 2014 (2)
Date
Thu 27th Nov 2014
403634
Type
MP Travel
(Congestion Zone/Toll)
Description
SEVERN RIVER CROSSIN PLC Bridge and Road Fees, Tolls
Payment Card
Between London & Constituency
Amount
£6.40
Paid
Date
Thu 27th Nov 2014
399799
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: CARDIFF CENTRAL
Amount
£-74.70
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
400725
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease and copy charges
Photocopier Hire/Copy Charges
Amount
£520.10
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
400717
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Call Charges (T-Mobile October 2014)
Blackberry Charges
Amount
£21.72
Paid

18th November 2014 (1)
Date
Tue 18th Nov 2014
394790
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 91 miles
Amount
£40.95
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
400733
Type
Office Costs
(Advertising)
Description
Full Page Surgery Notice in My Local View Magazine - October 2014
Surgery Advert
Amount
£180.00
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
396754
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts
Payment Card
Number of nights not recorded
Amount
£450.00
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
390218
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£52.20
Paid

28th October 2014 (1)
Date
Tue 28th Oct 2014
394783
Type
Office Costs
(Stationery Purchase)
Description
Purchase 1 x A4 one day to a page Diary
Stationery Purchase
Amount
£11.98
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
392372
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts[***] [***]
Payment Card
Number of nights not recorded
Amount
£450.00
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
386060
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 06/10/2014
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: CARDIFF CENTRAL
Amount
£103.60
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
385862
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Payment Card
Between London & Constituency
Amount
£11.50
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
384296
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: CARDIFF CENTRAL
Amount
£73.00
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
394670
Type
Office Costs
(Advertising)
Description
Advert in the Caerphilly Edition of the Really Useful Directory
Advertising
Amount
£120.00
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
411626
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telecoms (07/09/2014 - 06/12/2014)
Telephone System
Amount
£593.42
Paid

21st August 2014 (3)
Date
Thu 21st Aug 2014
394668
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers: 01 April 2014 - 16 August 2014
Newspaper Bill
Amount
£211.05
Paid
Date
Thu 21st Aug 2014
377170
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Call Charges (T-Mobile June 2014)
Blackberry Charges
Amount
£27.02
Paid
Date
Thu 21st Aug 2014
377174
Type
Office Costs
(Television Licence Purchase)
Description
Renew Television Licence for Constituency Office
Renewal of TV Licence
Amount
£145.50
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
377177
Type
Office Costs
(Other)
Description
Renewal of Register Entry - ICO - 24 August 2014 - 23 August 2015
Data Protection Registration
Amount
£35.00
Paid

5th August 2014 (2)
Date
Tue 5th Aug 2014
377175
Type
Office Costs
(Hospitality)
Description
Watercooler Hire (May 2014)
Watercooler Hire
Amount
£47.84
Paid
Date
Tue 5th Aug 2014
377178
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call Charges and Service Charges - May 2014
Constituency Office Telephone
Amount
£118.40
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
377176
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of the Twyn Community Centre for Advice Surgery
Venue Hire for Advice Surgerie
Amount
£12.00
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
383613
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: CARDIFF CENTRAL
Amount
£-29.70
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
373713
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Payment Card
Number of nights not recorded
Amount
£450.00
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
383333
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***] NA
Trainline Import 01/10/2014
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: CARDIFF CENTRAL
Amount
£101.30
Paid

5th June 2014 (2)
Date
Thu 5th Jun 2014
370790
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Payment Card
Between London & Constituency
Amount
£10.00
Paid
Date
Thu 5th Jun 2014
383103
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: CARDIFF CENTRAL
Amount
£50.80
Paid

30th May 2014 (2)
Date
Fri 30th May 2014
360245
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease and copy charges
Photocopier Hire/Copy Charges
Amount
£512.33
Paid
Date
Fri 30th May 2014
360226
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Call Charges (T-Mobile May 2014)
Blackberry Charges
Amount
£18.76
Paid

28th May 2014 (1)
Date
Wed 28th May 2014
360248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill - Rental Charges (16/01/2014)
Constituency Office Fax Line
Amount
£79.20
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
360224
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call Charges and Service Charges (April 2014)
Constituency Office Tel. Calls
Amount
£151.51
Paid

13th May 2014 (2)
Date
Tue 13th May 2014
358265
Type
Office Costs
(Hospitality)
Description
Watercooler Hire (April 2014)
Watercooler Hire
Amount
£47.84
Paid
Date
Tue 13th May 2014
360228
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telecoms (07/06/2014 - 06/09/2014)
Telephone System
Amount
£593.42
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
362391
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Congestion Zone Charges
Between London & Constituency
Amount
£10.00
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
358052
Type
Accommodation
(Accommodation Rent)
Description
May 2014 - Rent
Accommodation
Amount
£1,507.53
Paid

28th April 2014 (2)
Date
Mon 28th Apr 2014
353591
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Call Charges (T-Mobile April 2014)
Blackberry Charges
Amount
£19.14
Paid
Date
Mon 28th Apr 2014
358045
Type
Office Costs
(Newspapers/Journals)
Description
Purchase 1 copy of the Advisers Guide to Benefits and Credits 2014/15
Benefit Advisers Guide
Amount
£5.95
Paid

26th April 2014 (1)
Date
Sat 26th Apr 2014
360230
Type
MP Travel
(Parking)
Description
Parking for event in the Twyn Community Centre
Travel/Subsistence April 2014
Within Constituency Travel
Amount
£0.60
Paid

15th April 2014 (3)
Date
Tue 15th Apr 2014
350957
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Call Charges (T-Mobile March 2014)
Blackberry Charges
Amount
£22.39
Paid
Date
Tue 15th Apr 2014
353571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call Charges and Service Charges (March 2014)
Constituency Office Tel. Calls
Amount
£119.06
Paid
Date
Tue 15th Apr 2014
353580
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Nelson Community Centre for Advice Surgery
Venue Hire for Advice Surgery
Amount
£20.00
Paid

14th April 2014 (2)
Date
Mon 14th Apr 2014
353574
Type
Office Costs
(Hospitality)
Description
Watercooler Hire (March 2014)
Watercooler Hire
Amount
£47.84
Paid
Date
Mon 14th Apr 2014
353578
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Hengoed Community Centre for Advice Surgery
Venue Hire for Advice Surgery
Amount
£9.00
Paid

8th April 2014 (1)
Date
Tue 8th Apr 2014
350895
Type
Accommodation
(Accommodation Rent)
Description
April 2014 - Rent via Standing Order
Accommodation
Amount
£1,507.53
Paid

28th March 2014 (2)
Date
Fri 28th Mar 2014
353583
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers: 19 January 2014 - 31 March 2014
Newspaper Bill
Amount
£107.25
Paid
Date
Fri 28th Mar 2014
350894
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease and copy charges
Photocopier Hire/Copy Charges
Amount
£533.09
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
382733
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: CARDIFF CENTRAL
Amount
£74.70
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
360553
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£6.03
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
347001
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telecoms (07/03/2014 - 06/06/2014)
Telephone System
Amount
£593.42
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
344728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call Charges and Service Charges (February 2014)
Constituency Office Tel. Calls
Amount
£105.26
Paid

8th March 2014 (1)
Date
Sat 8th Mar 2014
340055
Type
Accommodation
(Accommodation Rent)
Description
March 2014 - Rent via Standing Order
Accomodation
Amount
£1,507.53
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
340487
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Call Charges (T-Mobile February 2014)
Blackberry Charges
Amount
£20.41
Paid

4th March 2014 (2)
Date
Tue 4th Mar 2014
340053
Type
Office Costs
(Hospitality)
Description
Watercooler Hire (February 2014)
Watercooler Hire
Amount
£47.84
Paid
Date
Tue 4th Mar 2014
340083
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of the Twyn Community Centre for Advice Surgery
Venue Hire or Advice Surgery
Amount
£12.00
Paid

3rd March 2014 (3)
Date
Mon 3rd Mar 2014
340063
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call Charges and Service Charges - January 2014
Constituency Office Tel. Calls
Amount
£106.81
Paid
Date
Mon 3rd Mar 2014
344990
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn River Crossing Toll
Travel/Subsistence Mar 2014
Between London & Constituency
Amount
£6.40
Paid
Date
Mon 3rd Mar 2014
352339
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Congestion Zone Charges
Between London & Constituency
Amount
£10.00
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
360710
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: CARDIFF CENTRAL
Amount
£74.70
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
360589
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***] NA
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: CARDIFF CENTRAL
Amount
£114.00
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
360552
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 12 miles
Amount
£5.58
Paid

17th February 2014 (2)
Date
Mon 17th Feb 2014
337311
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Call Charges (T-Mobile January 2014)
Blackberry Charges
Amount
£19.07
Paid
Date
Mon 17th Feb 2014
337296
Type
Office Costs
(Hospitality)
Description
Watercooler Hire (December 2013 and January 2014)
Watercooler Hire
Amount
£90.40
Paid

14th February 2014 (2)
Date
Fri 14th Feb 2014
337368
Type
Office Costs
(Advertising)
Description
Advice Surgery Advert in Caerphilly Rugby Football Club Programme
Advice Surgery Advert
Amount
£180.00
Paid
Date
Fri 14th Feb 2014
337266
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers: 14 July 2013 - 18 January 2014
Newspaper Bill
Amount
£266.70
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
343773
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Congestion Zone Charges
Between London & Constituency
Amount
£10.00
Paid

8th February 2014 (1)
Date
Sat 8th Feb 2014
336902
Type
Accommodation
(Service Charges)
Description
February 2014 - Service Charge via Standing Order
Accomodation
Amount
£117.47
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
337313
Type
Office Costs
(Const Office Rent)
Description
BTM Office Rent (October 2013 - March 2014)
Constituency Office Rent
Amount
£1,643.00
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
337353
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Child Support Agency training in Cardiff
Travel Susbistence Feb 2014
Staff Travel for Training
Amount
£10.20
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
337294
Type
MP Travel
(Parking)
Description
Parking for Advice Surgery
Travel/Subsistence Feb 2014
Within Constituency Travel
Amount
£1.80
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
333634
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Congestion Zone Charges
Between London & Constituency
Amount
£10.00
Paid

13th January 2014 (2)
Date
Mon 13th Jan 2014
360550
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 12 miles
Amount
£5.58
Paid
Date
Mon 13th Jan 2014
360453
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£63.30
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
328783
Type
MP Travel
(Parking)
Description
Parking for event at Caerphilly Library
Travel/Subsistence Jan 2014
Within Constituency Travel
Amount
£1.20
Paid

8th January 2014 (2)
Date
Wed 8th Jan 2014
328778
Type
Accommodation
(Accommodation Rent)
Description
January 2014 - Rent via Standing Order
Accomodation
Amount
£1,507.53
Paid
Date
Wed 8th Jan 2014
332486
Type
MP Travel
(Parking Season Ticket)
Description
NCP LTD SSN TCKTS Automobile Parking Lots and Garages
NCP Season Ticket
Amount
£1,476.00
Paid

30th December 2013 (1)
Date
Mon 30th Dec 2013
329371
Type
Office Costs
(Stationery Purchase)
Description
Purchase A4 Day To A Page 2014 Office Diary
Stationery Purchase
Amount
£10.55
Paid

19th December 2013 (4)
Date
Thu 19th Dec 2013
359512
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: CARDIFF CENTRAL
Amount
£49.10
Paid
Date
Thu 19th Dec 2013
328784
Type
Office Costs
(Hospitality)
Description
Watercooler Hire (November 2013)
Watercooler Hire
Amount
£45.20
Paid
Date
Thu 19th Dec 2013
337374
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telecoms (07/12/2013 - 06/03/2014)
Telephone System
Amount
£593.42
Paid
Date
Thu 19th Dec 2013
320314
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Call Charges (T-Mobile December 2013)
Blackberry Charges
Amount
£21.00
Paid

8th December 2013 (1)
Date
Sun 8th Dec 2013
312928
Type
Accommodation
(Service Charges)
Description
December 2013 Service Charge via Standing Order
Accommodation
Amount
£117.47
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
328780
Type
Office Costs
(Advertising)
Description
Half Page Advert in the Caerphilly Observer (September 2013)
Advertising
Amount
£210.00
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
328782
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Evening Meal
Travel/Subsistence Dec 2013
Amount
£15.00
Paid

28th November 2013 (2)
Date
Thu 28th Nov 2013
314066
Type
Office Costs
(Advertising)
Description
Half Page Advert in the Local View
Advertising
Amount
£96.00
Paid
Date
Thu 28th Nov 2013
314063
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase from Banner
Stationery Purchase
Amount
£12.49
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
311716
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn River Crossing Toll
Travel/Subsistence Nov 2013
Between London & Constituency
Amount
£6.20
Paid

20th November 2013 (1)
Date
Wed 20th Nov 2013
312927
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Call Charges (T-Mobile November 2013)
Blackberry Charges
Amount
£19.86
Paid

18th November 2013 (2)
Date
Mon 18th Nov 2013
317041
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Congestion Zone Charges
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 18th Nov 2013
312313
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call Charges and Service Charges - October 2013
Constituency Office Tel. Calls
Amount
£111.58
Paid

11th November 2013 (2)
Date
Mon 11th Nov 2013
311236
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call Charges and Service Charges - September 2013
Constituency Office Tel. Calls
Amount
£210.61
Paid
Date
Mon 11th Nov 2013
311227
Type
Office Costs
(Advertising)
Description
Advertising in Diaries for Parish of Caerphilly
Advertising
Amount
£98.40
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
307952
Type
Accommodation
(Accommodation Rent)
Description
November 2013 Rent via Standing Order
Accommodation
Amount
£1,507.53
Paid

6th November 2013 (3)
Date
Wed 6th Nov 2013
308948
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase from Banner
Stationery Purchase
Amount
£46.90
Paid
Date
Wed 6th Nov 2013
308942
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Nelson Community Centre for Advice Surgery
Venue Hire for Advice Surgery
Amount
£20.00
Paid
Date
Wed 6th Nov 2013
308956
Type
Office Costs
(Hospitality)
Description
Watercooler Hire (October 2013)
Watercooler Hire
Amount
£45.20
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
307949
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Call Charges (T-Mobile October 2013)
Blackberry Charges
Amount
£74.79
Paid

31st October 2013 (2)
Date
Thu 31st Oct 2013
307943
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease and copy charges
Photocopier Hire/Copy Charges
Amount
£462.34
Paid
Date
Thu 31st Oct 2013
300926
Type
Office Costs
(Hospitality)
Description
Watercooler Hire (September 2013)
Watercooler Hire
Amount
£45.20
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
307941
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Evening Meal
Travel/Subsistence Oct 2013
Amount
£15.00
Paid

8th October 2013 (2)
Date
Tue 8th Oct 2013
312764
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£-72.40
Paid
Date
Tue 8th Oct 2013
300917
Type
Accommodation
(Service Charges)
Description
October 2013 Service Charge via Standing Order
Accommodation
Amount
£117.47
Paid

3rd October 2013 (5)
Date
Thu 3rd Oct 2013
300901
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Calll Charges and Service Charges - August 2013
Constituency Office Tel. Calls
Amount
£114.47
Paid
Date
Thu 3rd Oct 2013
300904
Type
Office Costs
(Hospitality)
Description
Watercooler Hire (August 2013)
Watercooler Hire
Amount
£45.20
Paid
Date
Thu 3rd Oct 2013
300919
Type
Office Costs
(Advertising)
Description
2013-2014 Advice Surgery Posters and Bookmarkers
Advice Surgery Posters
Amount
£557.40
Paid
Date
Thu 3rd Oct 2013
300896
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Call Charges (T-Mobile September 2013)
Blackberry Charges
Amount
£36.20
Paid
Date
Thu 3rd Oct 2013
300899
Type
Office Costs
(Advertising)
Description
Full Page Surgery Notice in My Local View Magazine - October 2013
Surgery Advert
Amount
£180.00
Paid

8th September 2013 (1)
Date
Sun 8th Sep 2013
300743
Type
Accommodation
(Accommodation Rent)
Description
September 2013 Rent via Standing Order
Accommodation
Amount
£1,507.53
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
300913
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Evening Meal
Travel/Subsistence Sept 2013
Amount
£5.20
Paid

30th August 2013 (2)
Date
Fri 30th Aug 2013
297794
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: CARDIFF CENTRAL
Amount
£80.00
Paid
Date
Fri 30th Aug 2013
300932
Type
Office Costs
(Television Licence Purchase)
Description
Renew Television License for Constituency Office
Renewal of TV Licence
Amount
£145.50
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
300908
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Evening Meal
Travel/Subsistence August 2013
Amount
£15.00
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
312629
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: CARDIFF CENTRAL
Amount
£-64.50
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
300930
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telecoms (07/09/2013 - 06/12/2013)
Telephone System
Amount
£593.42
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
291793
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Call Charges (T-Mobile August 2013)
Blackberry Charges
Amount
£19.26
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
292242
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call Charges and Service Charges - July 2013
Constituency Office Tel. Calls
Amount
£103.99
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
291439
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase from Banner
Stationery Purchase
Amount
£11.15
Paid

8th August 2013 (1)
Date
Thu 8th Aug 2013
291124
Type
Accommodation
(Accommodation Rent)
Description
August 2013 Rent via Standing Order
Accommodation
Amount
£1,507.53
Paid

1st August 2013 (3)
Date
Thu 1st Aug 2013
291137
Type
Office Costs
(Advertising)
Description
Advert in the Really Useful Directory. Caerphilly and Surrounding Areas 2013-14
Advertising
Amount
£120.00
Paid
Date
Thu 1st Aug 2013
291135
Type
Office Costs
(Hospitality)
Description
Watercooler Hire (July 2013)
Watercooler Hire
Amount
£45.20
Paid
Date
Thu 1st Aug 2013
291139
Type
Office Costs
(Other)
Description
Renewal of Register Entry - ICO - 24 August 2013 - 23 August 2014
Administration Costs
Amount
£35.00
Paid

26th July 2013 (3)
Date
Fri 26th Jul 2013
285275
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Senghenydd Community Centre for Advice Surgery
Venue Hire for Advice Surgery
Amount
£9.00
Paid
Date
Fri 26th Jul 2013
285309
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Call Charges (T-Mobile July 2013)
Blackberry Charges
Amount
£28.38
Paid
Date
Fri 26th Jul 2013
285276
Type
Office Costs
(Const Office Rent)
Description
BTM Office Rent (April 2013 - September 2013)
Constituency Office Rent
Amount
£1,643.00
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
285258
Type
MP Travel
(Parking)
Description
Parking for event at the Credit Union, Caerphilly
Travel/Subsistence July 2013
Within Constituency Travel
Amount
£1.20
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
297582
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: CARDIFF CENTRAL
Amount
£-25.00
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
285260
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers - 01 April 2013 to 13 July 2013
Administration Costs
Amount
£148.50
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
285262
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call Charges and Service Charges - June 2013
Constituency Office Tel. Calls
Amount
£104.05
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
282582
Type
Accommodation
(Accommodation Rent)
Description
July 2013 Rent via Standing Order
Accommodation
Amount
£1,507.53
Paid

4th July 2013 (2)
Date
Thu 4th Jul 2013
283241
Type
Office Costs
(Hospitality)
Description
Watercooler Supplies (June 2013)
Watercooler Hire
Amount
£45.20
Paid
Date
Thu 4th Jul 2013
283237
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease and copy charge
Photocopier Hire/Copy Charge
Amount
£466.94
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
291129
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Evening Meal
Travel/Subsistence July 2013
Amount
£4.50
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
278052
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Call Charges (T-Mobile June 2013)
Blackberry Charges
Amount
£22.90
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
278482
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call Charges and Service Charges - May 2013
Constituency Office Tel. Calls
Amount
£97.43
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
278053
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill - Rental Charges (16/04/2013)
Constituency Office Telephone
Amount
£37.73
Paid

13th June 2013 (2)
Date
Thu 13th Jun 2013
277558
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn River Crossing Toll
Travel/Subsistence June 2013
Between London & Constituency
Amount
£6.20
Paid
Date
Thu 13th Jun 2013
280964
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls ***
Congestion Charging
Between London & Constituency
Amount
£10.00
Paid

8th June 2013 (1)
Date
Sat 8th Jun 2013
277531
Type
Accommodation
(Service Charges)
Description
June 2013 Service Charge via Standing Order
Accommodation
Amount
£117.47
Paid

4th June 2013 (4)
Date
Tue 4th Jun 2013
277537
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of the Twyn Community Centre for Advice Surgery
Venue Hire for Advice Surgery
Amount
£24.00
Paid
Date
Tue 4th Jun 2013
277541
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call Charges and Service Charges - April 2013
Constituency Office Tel. Calls
Amount
£100.30
Paid
Date
Tue 4th Jun 2013
277544
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Self Adhesive Velcro Dots and Hooks
Stationery Purchase
Amount
£10.24
Paid
Date
Tue 4th Jun 2013
277539
Type
Office Costs
(Hospitality)
Description
Watercooler Supplies (May 2013)
Watercooler Hire
Amount
£45.20
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
295915
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£-44.50
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
270518
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase from Banner
Stationery Purchase
Amount
£32.41
Paid

23rd May 2013 (1)
Date
Thu 23rd May 2013
270626
Type
Office Costs
(Other Equip Purchase)
Description
Purchase new battery for Constituency Office digital camera
General Admin Costs
Amount
£17.99
Paid

21st May 2013 (2)
Date
Tue 21st May 2013
268932
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Call Charges (T-Mobile May 2013)
Blackberry Charges
Amount
£21.74
Paid
Date
Tue 21st May 2013
271152
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Senghenydd Community Centre for Advice Surgery
Venue Hire for Advice Surgery
Amount
£9.00
Paid

20th May 2013 (3)
Date
Mon 20th May 2013
269770
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of 'Advisers Guide to Benefits and Credits' for use in Constituency Office
General Admin Costs
Amount
£5.70
Paid
Date
Mon 20th May 2013
269063
Type
Office Costs
(Professional Services)
Description
Service and maintenance carried-out on office shredder
Shredder Service/Maintenance
Amount
£209.70
Paid
Date
Mon 20th May 2013
269349
Type
Office Costs
(Hospitality)
Description
Watercooler Supplies (April 2013)
Watercooler Hire
Amount
£45.20
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
274712
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls ***
Congestion Charging
Between London & Constituency
Amount
£10.00
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
295583
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: CARDIFF CENTRAL
Amount
£-54.00
Paid

14th May 2013 (2)
Date
Tue 14th May 2013
266237
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Evening Meal
Travel/Subsistence
Amount
£4.15
Paid
Date
Tue 14th May 2013
268319
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill - Rental Charges (16/01/2013)
Administration Costs
Amount
£56.29
Paid

11th May 2013 (1)
Date
Sat 11th May 2013
277936
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Advice Surgery
Travel/Subsistence May 2013
Within Constituency Travel
Amount
£1.80
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
266236
Type
Accommodation
(Accommodation Rent)
Description
May 2013 Rent via Standing Order
Accommodation
Amount
£1,507.53
Paid

27th April 2013 (1)
Date
Sat 27th Apr 2013
267903
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Nelson Community Centre for Advice Surgery
Venue Hire for Advice Surgery
Amount
£10.00
Paid

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
269259
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of the Van-Guard Centre for Advice Surgeries (2011-2013)
Venue Hire for Advice Surgery
Amount
£36.00
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
294660
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: CARDIFF CENTRAL
Amount
£44.50
Paid

10th April 2013 (2)
Date
Wed 10th Apr 2013
258992
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Evening Meal
Travel/Subsistence April 2013
Amount
£3.30
Paid
Date
Wed 10th Apr 2013
258996
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Hengoed Community Centre, Hengoed, for Advice Surgery
Venue Hire for Advice Surgery
Amount
£18.00
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
256455
Type
Accommodation
(Service Charges)
Description
April 2013 Service Charge via Standing Order
Accommodation
Amount
£117.47
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
271298
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.74
Paid

3rd April 2013 (5)
Date
Wed 3rd Apr 2013
256447
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease and copy charge
Photocopier Hire/Copy Charge
Amount
£518.64
Paid
Date
Wed 3rd Apr 2013
256441
Type
Office Costs
(Hospitality)
Description
Watercooler Supplies (February 2013)
Watercooler Hire
Amount
£45.20
Paid
Date
Wed 3rd Apr 2013
268694
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified ***
Council Tax for Flat in London
Amount
£680.74
Paid
Date
Wed 3rd Apr 2013
258997
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers - 11/11/12 to 31/3/13
Administration Costs
Amount
£181.93
Paid
Date
Wed 3rd Apr 2013
256452
Type
Office Costs
(Const Office Rent)
Description
BTM Office Rent (October 2012 - March 2013)
Constituency Office Rent
Amount
£1,643.00
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
255728
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls [***]Ch[***]e[***]
Congestion Charging
Between London & Constituency
Amount
Repaid
Repaid : £2.00

8th March 2013 (1)
Date
Fri 8th Mar 2013
251405
Type
Accommodation
(Accommodation Rent)
Description
March 2013 Rent via Standing Order
Accommodation
Amount
£1,440.48
Paid

5th March 2013 (2)
Date
Tue 5th Mar 2013
251438
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch
Staff Training in London
1 nights
Amount
£5.10
Paid
Date
Tue 5th Mar 2013
291818
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: NEWPORT GWENT
To: LONDON UNDERGROUND ZONE 1
Amount
£102.90
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
251404
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Evening Meal
Travel/Subsistence March 2013
Amount
£15.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
271291
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.92
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
259005
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Call Charges (T-Mobile January 2103)
Blackberry Charges
Amount
£20.39
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
291518
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£45.90
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
245088
Type
Accommodation
(Service Charges)
Description
February 2013 Service Charge via Standing Order
Accommodation
Amount
£117.47
Paid

4th February 2013 (2)
Date
Mon 4th Feb 2013
251397
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Evening Meal
Travel/Subsistence Feb 2013
Amount
£15.00
Paid
Date
Mon 4th Feb 2013
271297
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 12 miles
Amount
£5.58
Paid

22nd January 2013 (5)
Date
Tue 22nd Jan 2013
245036
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase from Banner
Stationery Purchase
Amount
£7.27
Paid
Date
Tue 22nd Jan 2013
245032
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call Charges - December 2012
Constituency Office Tel. Calls
Amount
£38.21
Paid
Date
Tue 22nd Jan 2013
236820
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Call Charges (T-Mobile December 2012)
Blackberry Charges
Amount
£22.87
Paid
Date
Tue 22nd Jan 2013
245021
Type
Office Costs
(Hospitality)
Description
Watercooler Supplies (December 2012)
Watercooler Hire
Amount
£45.20
Paid
Date
Tue 22nd Jan 2013
245028
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease and copy charges
Photocopier Hire/Copy Charge
Amount
£620.38
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
240613
Type
MP Travel
(Parking Season Ticket)
Description
NCP LTD SSN TCKTS Automobile Parking Lots and Garages
NCP Season Ticket
Amount
£1,476.00
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
271296
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 12 miles
Amount
£5.58
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
236662
Type
Office Costs
(Stationery Purchase)
Description
Purchase A4 Day To A Page 2013 Office Diary
Stationery Purchase
Amount
£10.79
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
236645
Type
Accommodation
(Service Charges)
Description
January 2013 Service Charge via Standing Order
Accommodation
Amount
£117.47
Paid

7th January 2013 (2)
Date
Mon 7th Jan 2013
236730
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Evening Meal
Travel/Subsistence Jan 2013
Amount
£15.00
Paid
Date
Mon 7th Jan 2013
290246
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£55.90
Paid

22nd December 2012 (1)
Date
Sat 22nd Dec 2012
245025
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Recurring Charges - 23/11/2012
Administration Costs
Amount
£87.76
Paid

19th December 2012 (2)
Date
Wed 19th Dec 2012
236652
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of the Twyn Community Centre, Caerphilly, for Advice Surgery
Venue Hire for Advice Surgery
Amount
£12.00
Paid
Date
Wed 19th Dec 2012
236658
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call Charges - November 2012
Constituency Office Tel. Calls
Amount
£41.63
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
290151
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£44.40
Paid

8th December 2012 (1)
Date
Sat 8th Dec 2012
228652
Type
Accommodation
(Accommodation Rent)
Description
December 2012 Rent via Standing Order
Accommodation
Amount
£1,507.53
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
230131
Type
Office Costs
(Hospitality)
Description
Watercooler Supplies (November 2012)
Watercooler Hire
Amount
£45.20
Paid

1st December 2012 (2)
Date
Sat 1st Dec 2012
236728
Type
MP Travel
(Parking)
Description
Parking for Advice Surgery
Travel/Subsistence Dec 2012
Within Constituency Travel
Amount
£1.80
Paid
Date
Sat 1st Dec 2012
245090
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Advice Surgery
Travel/Subsistence Dec 2012
Within Constituency Travel
Amount
£2.00
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
235520
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Congestion Charging
Between London & Constituency
Amount
£10.00
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
224242
Type
Office Costs
(Advertising)
Description
Half Page Advert in the Local View
Office Costs - Advertising
Amount
£96.00
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
245041
Type
Office Costs
(Advertising)
Description
Advice Surgery Advert with Caerphilly Rugby Football Club
Advice Surgery Advert
Amount
£180.00
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
222796
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Call Charges - (T-Mobile November 2012)
Blackberry Charges
Amount
£20.17
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
221672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call Charges - October 2012
Constituency Office Tel. Call
Amount
£48.07
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
221416
Type
Accommodation
(Accommodation Rent)
Description
November 2012 Rent via Standing Order
Accommodation
Amount
£1,507.53
Paid

5th November 2012 (4)
Date
Mon 5th Nov 2012
221421
Type
Office Costs
(Furniture Purchase)
Description
Purchase of two typist/office chairs
Furniture Purchase
Amount
£586.87
Paid
Date
Mon 5th Nov 2012
219610
Type
Office Costs
(Hospitality)
Description
Watercooler Supplies (October 2012)
Watercooler Hire
Amount
£45.20
Paid
Date
Mon 5th Nov 2012
231346
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£44.40
Paid
Date
Mon 5th Nov 2012
219605
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers - 15/07/2012 to 10/11/12
Administration Costs
Amount
£152.82
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
219623
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn River Crossing Toll
Travel/Subsistence Nov 2012
Between London & Constituency
Amount
£6.00
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
227584
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Congestion Charging
Between London & Constituency
Amount
£10.00
Paid

23rd October 2012 (1)
Date
Tue 23rd Oct 2012
217479
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase from Banner
Stationery Purchase
Amount
£10.54
Paid

22nd October 2012 (2)
Date
Mon 22nd Oct 2012
217503
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill - Rental Charges (16/10/2012)
Administration Costs
Amount
£36.12
Paid
Date
Mon 22nd Oct 2012
221413
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Call Charges (T-Mobile October 2012)
Blackberry Charges
Amount
£21.18
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
227989
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 07/12/2012
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£44.40
Paid

12th October 2012 (2)
Date
Fri 12th Oct 2012
214266
Type
Office Costs
(Advertising)
Description
Advice Surgery Posters and Bookmarkers
Surgery Posters/Bookmarkers
Amount
£564.00
Paid
Date
Fri 12th Oct 2012
212771
Type
Office Costs
(Hospitality)
Description
Watercooler Supplies (September 2012)
Watercooler Hire
Amount
£45.20
Paid

10th October 2012 (2)
Date
Wed 10th Oct 2012
214269
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease and copy charges
Photocopier Hire/Copy Charge
Amount
£618.37
Paid
Date
Wed 10th Oct 2012
212779
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Call Charges (T-Mobile September 2012)
Blackberry Charges
Amount
£30.97
Paid

9th October 2012 (2)
Date
Tue 9th Oct 2012
219615
Type
MP Travel
(Parking)
Description
Parking for event at the Welsh Assembly, Cardiff
Travel/Subsistence Oct 2012
Extended Travel
Amount
£1.50
Paid
Date
Tue 9th Oct 2012
221418
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Nelson Community Centre for Advice Surgery
Venue Hire for Advice Surgery
Amount
£20.00
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
212793
Type
Accommodation
(Service Charges)
Description
October 2012 Service Charge via Standing Order
Accommodation
Amount
£117.47
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
212774
Type
Office Costs
(Advertising)
Description
Advice Surgery Advert in the Local View Magazine - October 2012 Caerphilly Edition
Surgery Advertising
Amount
£180.00
Paid

4th October 2012 (2)
Date
Thu 4th Oct 2012
214270
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase from Banner
Stationery Purchase
Amount
£6.70
Paid
Date
Thu 4th Oct 2012
212773
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call Charges - August 2012
Constituency Office Tel. Calls
Amount
£64.44
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
212790
Type
Office Costs
(Advertising)
Description
Advice Surgery Advert with Menus for Venues
Advice Surgery Advert
Amount
£259.00
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
210820
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£44.40
Paid

8th September 2012 (1)
Date
Sat 8th Sep 2012
205032
Type
Accommodation
(Accommodation Rent)
Description
September 2012 Rent via Standing Order
Accommodation
Amount
£1,507.53
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
212784
Type
Office Costs
(Other)
Description
Purchase of Wales Yearbook 2013 x 2
Administration Costs
Amount
£100.00
Paid

4th September 2012 (3)
Date
Tue 4th Sep 2012
212782
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Recurring Charges 23/08/2012
Administration Costs
Amount
£219.98
Paid
Date
Tue 4th Sep 2012
203812
Type
Office Costs
(Professional Services)
Description
Engineer Call Out to Fault with Telephone System
Repair to Telephone System
Amount
£150.00
Paid
Date
Tue 4th Sep 2012
203988
Type
Office Costs
(Hospitality)
Description
Watercooler Supplies (August 2012)
Watercooler Hire
Amount
£45.20
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
205085
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Evening Meal
Travel/Subsistence Sept 2012
Amount
£15.00
Paid

27th August 2012 (1)
Date
Mon 27th Aug 2012
209195
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/10/2012
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£53.90
Paid

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
200132
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Call Charges (T-Mobile August 2012)
Blackberry Charges
Amount
£19.00
Paid

13th August 2012 (2)
Date
Mon 13th Aug 2012
198740
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase from Banner
Administration Costs
Amount
£46.42
Paid
Date
Mon 13th Aug 2012
198741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call Charges - July 2012
Constituency Office Tel. Calls
Amount
£106.88
Paid

8th August 2012 (2)
Date
Wed 8th Aug 2012
198040
Type
Office Costs
(Television Licence Purchase)
Description
Renewal of TV Licence for Constituency Office
Renewal of TV Licence
Amount
£145.50
Paid
Date
Wed 8th Aug 2012
197874
Type
Accommodation
(Accommodation Rent)
Description
August 2012 Rent via Standing Order
Accommodation
Amount
£1,507.53
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
197872
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Toshiba Telephone System Rental - 01/09/2012 to 30/11/2012
Telephone System Rental
Amount
£193.20
Paid

1st August 2012 (2)
Date
Wed 1st Aug 2012
195003
Type
Office Costs
(Hospitality)
Description
Watercooler Supplies (July 2012)
Watercooler Hire
Amount
£45.20
Paid
Date
Wed 1st Aug 2012
195542
Type
MP Travel
(Parking)
Description
Parking for Meeting with Police
Travel/Subsistence August 2012
Within Constituency Travel
Amount
£1.20
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
195002
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ISDN Upgrade lease rental 27 August 2012 - 26 November 2012
Telephone System
Amount
£252.00
Paid

24th July 2012 (1)
Date
Tue 24th Jul 2012
192812
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase from Banner
Administration Costs
Amount
£3.80
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
193026
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Charges (T-Mobile July 2012)
Blackberry Charges
Amount
£20.78
Paid

19th July 2012 (2)
Date
Thu 19th Jul 2012
192815
Type
Office Costs
(Advertising)
Description
Advert in the Really Useful Directory. Caerphilly 2012-13
Administration Costs
Amount
£120.00
Paid
Date
Thu 19th Jul 2012
192819
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill - Rental Charges (16/07/2012)
Administration Costs
Amount
£58.82
Paid

18th July 2012 (3)
Date
Wed 18th Jul 2012
192800
Type
Office Costs
(Security)
Description
Supply and Install Monitor and Wall Bracket for CCTV
Security Monitor
Amount
£341.45
Paid
Date
Wed 18th Jul 2012
192808
Type
Office Costs
(Other)
Description
Renewal of Register Entry - ICO - 24 August 2012 - 23 August 2013
Administration Costs
Amount
£35.00
Paid
Date
Wed 18th Jul 2012
192725
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call Charges - June 2012
Conatituency Office Tel. Calls
Amount
£2.24
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
192807
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers 01/04/2012 - 14/07/2012
Administration Costs
Amount
£132.30
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
191737
Type
Office Costs
(Stationery Purchase)
Description
Purchase of New Headset for Computer
Administration Costs
Amount
£56.45
Paid

8th July 2012 (1)
Date
Sun 8th Jul 2012
191735
Type
Accommodation
(Service Charges)
Description
July 2012 Service Charge via Standing Order
Accommodation
Amount
£117.47
Paid

2nd July 2012 (3)
Date
Mon 2nd Jul 2012
191711
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Evening Meal
Travel/Subsist. (July 2012)
Amount
£3.55
Paid
Date
Mon 2nd Jul 2012
186179
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease and copy charge
Photocopier Hire/Copy Charge
Amount
£565.67
Paid
Date
Mon 2nd Jul 2012
186081
Type
Office Costs
(Hospitality)
Description
Watercooler Supplies (June 2012)
Watercooler Hire
Amount
£45.20
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
206084
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: CARDIFF CENTRAL
Amount
£-61.50
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
184096
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Charges (T-Mobile June 2012)
Blackberry Charges
Amount
£43.79
Paid

20th June 2012 (2)
Date
Wed 20th Jun 2012
183865
Type
Office Costs
(Const Office Rent)
Description
BTM Office Rent (April 2012 - September 2012)
Constituency Office Rent
Amount
£1,643.00
Paid
Date
Wed 20th Jun 2012
183871
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase from Banner
Administration Costs
Amount
£7.42
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
188735
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel
Non-London MP-to/from London
From: London Paddington
To: Cardiff Central
Amount
£42.00
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
191249
Type
MP Travel
(Public Tr RAIL Other)
Description
Excess Charge for Rail Journey
Travel/Subsist. (June 2012)
Non-London MP-to/from London
From: London Paddington
To: Cardiff Central
Amount
Partpaid
Claimed: £116.00
Not Paid : £52.30
Reason: Not Under Scheme

12th June 2012 (1)
Date
Tue 12th Jun 2012
182840
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Evening Meal
Travel/Subsist. (June 2012)
Amount
£15.00
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
181740
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call Charges - May 2012
Constituency Office Tel. Calls
Amount
£39.79
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
179492
Type
Accommodation
(Accommodation Rent)
Description
June 2012 Rent via Standing Order
Accommodation
Amount
£1,507.53
Paid

1st June 2012 (3)
Date
Fri 1st Jun 2012
179750
Type
Office Costs
(Hospitality)
Description
Watercooler Supplies (May 2012)
Watercooler Hire
Amount
£45.20
Paid
Date
Fri 1st Jun 2012
201379
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 1st Jun 2012
179760
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase from Banner
Administration Costs
Amount
£14.31
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
177779
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call Charges - April 2012
Constituency Office Tel. Calls
Amount
£64.13
Paid

28th May 2012 (2)
Date
Mon 28th May 2012
177028
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Charges (T-Mobile May 2012)
Office Costs
Amount
£18.97
Paid
Date
Mon 28th May 2012
179753
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Recurring Charges 23/05/2012
Administration Costs
Amount
£204.94
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
178904
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Nelson Community Centre for Advice Surgery
Venue Hire for Advice Surgery
Amount
£27.00
Paid

19th May 2012 (1)
Date
Sat 19th May 2012
177032
Type
MP Travel
(Parking)
Description
Constituency Engagement
Travel/Subsist. (May 2012)
Within Constituency Travel
Amount
£1.20
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
205163
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: CARDIFF CENTRAL
Amount
£-136.50
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
178978
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified
Council Tax for Flat in London
Amount
£684.52
Paid

8th May 2012 (5)
Date
Tue 8th May 2012
177025
Type
Office Costs
(Hospitality)
Description
Watercooler Supplies (April 2012)
Office Costs
Amount
£45.20
Paid
Date
Tue 8th May 2012
173078
Type
Accommodation
(Service Charges)
Description
May 2012 Service Charge via Standing Order
Accommodation
Amount
£117.47
Paid
Date
Tue 8th May 2012
177023
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Senghenydd Community Centre for Advice Surgery
Office Costs
Amount
£9.00
Paid
Date
Tue 8th May 2012
203768
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 05/09/2012
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£44.40
Paid
Date
Tue 8th May 2012
178905
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Toshiba Telephone System Rental - 01/06/2012 - 31/08/2012
Telephone System Rental
Amount
£193.20
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
194781
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 13 miles
Amount
£5.99
Paid

30th April 2012 (3)
Date
Mon 30th Apr 2012
177787
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ISDN Upgrade lease rental 27 May 2012 - 26 Aug 2012
Telephone System
Amount
£252.00
Paid
Date
Mon 30th Apr 2012
172986
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Charges (T-Mobile April 2012)
Blackberry Charges
Amount
£18.97
Paid
Date
Mon 30th Apr 2012
172993
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of 'Advisers Guide to Benefits and Tax Credits' for use in Constituency Office
General Admin Costs
Amount
£5.50
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
172990
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Rental Charges (16/04/2012)
General Admin Costs
Amount
£56.60
Paid

16th April 2012 (3)
Date
Mon 16th Apr 2012
167058
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call Charges - March 2012
Constituency Office Tel. Calls
Amount
£63.29
Paid
Date
Mon 16th Apr 2012
173091
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Evening Meal
Travel Subsistence April 12
Amount
£15.00
Paid
Date
Mon 16th Apr 2012
201124
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 30/08/2012
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£44.40
Paid

14th April 2012 (1)
Date
Sat 14th Apr 2012
185727
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.26
Paid

8th April 2012 (1)
Date
Sun 8th Apr 2012
165602
Type
Accommodation
(Accommodation Rent)
Description
April 2012 Rent via Standing Order
Accommodation
Amount
£1,507.53
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
165601
Type
Office Costs
(Hospitality)
Description
Watercooler Supplies (March 2012)
Watercooler Hire
Amount
£45.20
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
164539
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Charges (T-Mobile February 2012)
Blackberry Charges
Amount
£19.03
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
164657
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of the Twyn Community Centre for Advice Surgery
Venue Hire for Advice Surgery
Amount
£16.00
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
164659
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease and copy charges
Photocopier Hire/Copy Charge
Amount
£585.92
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
165127
Type
Office Costs
(Other)
Description
Local Newspapers 29/10/2011 - 31/03/2012
Administration Costs
Amount
£193.32
Paid

16th March 2012 (3)
Date
Fri 16th Mar 2012
162247
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Recurring Charges 23/02/2012
Administration Costs
Amount
£211.83
Paid
Date
Fri 16th Mar 2012
182172
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase from Banner
Administration Costs
Amount
£24.50
Paid
Date
Fri 16th Mar 2012
159926
Type
Office Costs
(Payment Telephone/Mobile)
Description
Call Charges - February 2012
Constituency Office Tel. Calls
Amount
£45.56
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
159937
Type
Accommodation
(Accommodation Rent)
Description
March 2012 Rent via Standing Order
Accommodation
Amount
£1,306.94
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
159955
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Evening Meal
Travel Subsistence March 12
Amount
£15.00
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
200947
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Extended travel MP only
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£44.40
Paid

1st March 2012 (3)
Date
Thu 1st Mar 2012
159930
Type
Office Costs
(Hospitality)
Description
Watercooler Supplies (February 2012)
Watercooler Hire
Amount
£45.20
Paid
Date
Thu 1st Mar 2012
155137
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Charges (T-Mobile January 2012)
Blackberry Charges
Amount
£21.00
Paid
Date
Thu 1st Mar 2012
185530
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 19 miles
Amount
£8.58
Paid

28th February 2012 (2)
Date
Tue 28th Feb 2012
154560
Type
Office Costs
(Hospitality)
Description
Watercooler Supplies (January 2012)
Watercooler Hire
Amount
£45.20
Paid
Date
Tue 28th Feb 2012
154557
Type
Office Costs
(Venue Hire)
Description
Senghenydd Community Centre
Venue Hire for Advice Surgery
Amount
£9.00
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
155133
Type
Office Costs
(Payment Telephone/Mobile)
Description
Call Charges - January 2012
Constituency Office Tel. Calls
Amount
£46.18
Paid

8th February 2012 (6)
Date
Wed 8th Feb 2012
151368
Type
Office Costs
(Hospitality)
Description
Watercooler Supplies (December 2011)
Watercooler Hire
Amount
£45.20
Paid
Date
Wed 8th Feb 2012
154562
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Toshiba System Rental - 01/03/2012 - 31/05/2012
Telephone System Rental
Amount
£193.20
Paid
Date
Wed 8th Feb 2012
155130
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ISDN Upgrade lease rental 27 Feb 2012 - 26 May 2012
Telephone System
Amount
£252.00
Paid
Date
Wed 8th Feb 2012
151406
Type
Accommodation
(Accommodation Rent)
Description
February 2012 Rent via Standing Order
Accommodation
Amount
£1,507.53
Paid
Date
Wed 8th Feb 2012
151364
Type
Office Costs
(Photocopier Hire)
Description
Photocopier lease and copy charges
Photocopier Hire/Copy Charge
Amount
£754.30
Paid
Date
Wed 8th Feb 2012
157391
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Office Supplies from Banner
Amount
£65.93
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
192410
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/07/2012
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£62.90
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
179543
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 11 miles
Amount
£4.91
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
151621
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Evening Meal
Travel/Subsistence February 12
Amount
£4.00
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
147135
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Rental Charges (17/01/2012)
General Admin Costs
Amount
£59.40
Paid

24th January 2012 (3)
Date
Tue 24th Jan 2012
151362
Type
Office Costs
(Stationery Purchase)
Description
Office Sundries (Folders)
Office Supplies from Banner
Amount
£1.58
Paid
Date
Tue 24th Jan 2012
151361
Type
Office Costs
(Payment Telephone/Mobile)
Description
Call Charges - December 2011
Constituency Office Tel. Calls
Amount
£62.56
Paid
Date
Tue 24th Jan 2012
151565
Type
Office Costs
(Professional Services)
Description
Q4 Parliamentary Research Service Subscription
PRS Subscription
Amount
£1,200.00
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
150022
Type
MP Travel
(Parking Season Ticket)
Description
NCP LTD SSN TCKTS Automobile Parking Lots and Garages
NCP Season Ticket
Amount
£1,419.84
Paid

19th January 2012 (1)
Date
Thu 19th Jan 2012
158071
Type
MP Travel
(Taxi MP)
Description
Taxi Journey to Debate - Please see notes
Travel/Subsistence Jan 2012
Extended Travel
From: Oxford Train Station
To: The Oxford Union
Amount
£6.00
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
151625
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Evening Meal
Travel/Subsistence Jan 2012
Amount
£15.00
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
191917
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 16/07/2012
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: NEWPORT GWENT
Amount
£83.00
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
147127
Type
Accommodation
(Service Charges)
Description
January 2012 Service Charge via Standing Order
Accommodation
Amount
£117.47
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
138570
Type
Office Costs
(Const Office Rent)
Description
BTM Office rental agreement (2nd half)
Office rental cost to March 12
Amount
£1,564.50
Paid

5th December 2011 (2)
Date
Mon 5th Dec 2011
136783
Type
Accommodation
(Accommodation Rent)
Description
December 2011 Rent via Standing Order
Accomm.Exp. 08/12/11
Amount
£1,507.53
Paid
Date
Mon 5th Dec 2011
185792
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 29/06/2012
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON ZONE 1
Amount
£51.40
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
138567
Type
Office Costs
(Hospitality)
Description
Water cooler supplies 30/11/11
General Admin costs 15/12/11
Amount
£45.20
Paid

1st December 2011 (2)
Date
Thu 1st Dec 2011
134599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT recurring charges 23/11/11
Administration costs 02/12/11
Amount
£218.25
Paid
Date
Thu 1st Dec 2011
136777
Type
Office Costs
(Advertising)
Description
Local View' advertisement
General Admin costs 08/12/11
Amount
£108.00
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
144542
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Recon
Non-London MP-to/from London
From: London Paddington
To: Cardiff Central
Amount
Repaid
Repaid : £40.00

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
134737
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late evening meal
Travel/Subsistence December 11
Amount
£4.15
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
169315
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON ZONE 1
Amount
£51.40
Paid

17th November 2011 (1)
Date
Thu 17th Nov 2011
133315
Type
Office Costs
(Advertising)
Description
Advert for Surgeries 2011-12 (Caerphilly RFC)
Advertising costs 24/11/11
Amount
£180.00
Paid

10th November 2011 (2)
Date
Thu 10th Nov 2011
133243
Type
Office Costs
(Stationery Purchase)
Description
Office sundries (Banner)
General Admin costs 24/11/11
Amount
£5.62
Paid
Date
Thu 10th Nov 2011
133376
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Toshiba system rental 01/12/11 -29/01/12
General Admin costs 25/11/11
Amount
£229.20
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
130272
Type
Accommodation
(Service Charges)
Description
November 2011 Service Charge via Standing Order
Accomm.Exp. 10/11/11
Amount
£117.47
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
130269
Type
Office Costs
(Hospitality)
Description
Water cooler supplies
General Admin costs 10/11/11
Amount
£45.20
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
134667
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 10 miles
Amount
£4.50
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
132001
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late evening meal
Travel/Subsistence November 11
Amount
£4.60
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
128170
Type
Office Costs
(Other)
Description
Local newspapers 03/07/11 - 28/10/11
General Admin costs 04/11/11
Amount
£151.38
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
136984
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Recon. 09/12/11
Non-London MP-to/from London
From: Westminster
To: Caerphilly
Amount
£51.00
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
126636
Type
Office Costs
(Advertising)
Description
A3 and A4 Posters/Bookmarks
General Admin costs 28/10/11
Amount
£667.20
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
123948
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late evening meal
Travel/Subsistence Oct 11
Amount
£15.00
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
123734
Type
Office Costs
(Hospitality)
Description
Watercooler supplies 30/09/11
General Admin costs 21/10/11
Amount
£45.20
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
120046
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Bridge Toll return journey from Airport
Travel/Subs: 4-6 October 2011
European Travel
Amount
£5.70
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
119883
Type
Accommodation
(Accommodation Rent)
Description
October 2011 Rent via Standing Order
Accomm.Exp. 07/10/11
Amount
£1,507.53
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
120019
Type
MP Travel
(Public Tr BUS)
Description
Journey from Airport to Hotel
Euro Visit (2) October 2011
European Travel
From: Brussels Airport
To: [***]
Amount
£2.59
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
120162
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
130522
Type
MP Travel
(Public Tr AIR)
Description
SNBRU AIR [***] SN BRUSSELS
Payment Card Recon. 11/11/11
European Travel
From: Bristol
To: Brussels
Amount
£365.40
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
119861
Type
Office Costs
(Other)
Description
Guide to Benefits and Tax Credits
General Admin Costs 07.10.11
Amount
£4.95
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
119940
Type
Office Costs
(Advertising)
Description
A4 Surgery Posters 2011-12
General Admin. Costs 06/10/11
Amount
£174.00
Paid

9th September 2011 (2)
Date
Fri 9th Sep 2011
119046
Type
Office Costs
(Advertising)
Description
Surgeries Advert with 'Local View'
General Admin Costs 30/09/11
Amount
£180.00
Paid
Date
Fri 9th Sep 2011
117251
Type
Office Costs
(Stationery Purchase)
Description
2012 Office Diary
General Admin Costs 16.09.11
Amount
£15.49
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
116052
Type
Accommodation
(Accommodation Rent)
Description
September 2011 Rent via Standing Order
Accomm.Exp. 09/09/11
Amount
£1,507.53
Paid

1st September 2011 (3)
Date
Thu 1st Sep 2011
113632
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT recurring line charges 23/8/11
General Admin costs 01/09/11
Amount
£204.61
Paid
Date
Thu 1st Sep 2011
116062
Type
Office Costs
(Hospitality)
Description
Water cooler supplies 31/08/11
General Admin. costs 09/09/11
Amount
£46.35
Paid
Date
Thu 1st Sep 2011
123965
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Recon. Payment Card 14.10.11
Non-London MP-to/from London
From: Const.Office
To: Westminster
Amount
£90.00
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
118035
Type
Office Costs
(Telephone/Mobile Hire)
Description
Telephone System Lease 01/09/11 - 30/11/11
General Admin Costs 22/09/11
Amount
£193.20
Paid

11th August 2011 (2)
Date
Thu 11th Aug 2011
112256
Type
Office Costs
(Telephone/Mobile Hire)
Description
Telephone call charges to 31/07/11
General Admin Costs 18/08/11
Amount
£54.06
Paid
Date
Thu 11th Aug 2011
113028
Type
Office Costs
(Television Licence Purchase)
Description
Colour TV licence to 31.08.12
General Admin costs 25/08/11
Amount
£145.50
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
115615
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Recon. 09/09/11
Non-London MP-to/from London
From: Home
To: Westminster
Amount
£145.50
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
110276
Type
Accommodation
(Service Charges)
Description
August 2011 Service Charge via Standing Order
Accomm.Exp. 05/08/11
Amount
£117.47
Paid

4th August 2011 (2)
Date
Thu 4th Aug 2011
111302
Type
Office Costs
(Stationery Purchase)
Description
Office sundries (Banner)
General Admin. Costs 11/08/11
Amount
£21.76
Paid
Date
Thu 4th Aug 2011
112258
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
112265
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late evening meal
Travel/Subs. Sept 2011
Amount
£5.20
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
108202
Type
Office Costs
(Other)
Description
ICO Data Protection Renewal 2011-12
General Admin costs 28/07/11
Amount
£35.00
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
107090
Type
Office Costs
(Stationery Purchase)
Description
Sundries (Banner [***] )
General Admin costs 21/07/11
Amount
£6.65
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
104769
Type
Accommodation
(Accommodation Rent)
Description
July 2011 Rent via Standing Order
Accomm.Exp. 08/07/11
Amount
£1,507.53
Paid

2nd July 2011 (1)
Date
Sat 2nd Jul 2011
105903
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 10 miles
Amount
£4.50
Paid

30th June 2011 (2)
Date
Thu 30th Jun 2011
104772
Type
Office Costs
(Other)
Description
Local Newspaper A/C to 02/07/11
General Admin. costs 08/07/11
Amount
£115.39
Paid
Date
Thu 30th Jun 2011
105769
Type
Office Costs
(Photocopier Hire)
Description
Digital qrt lease and copy charges
General Admin costs 14.07.11
Amount
£496.40
Paid

24th June 2011 (2)
Date
Fri 24th Jun 2011
100942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call charges to 31/06/11 (Pinnacle)
General Office costs 30/06/11
Amount
£60.84
Paid
Date
Fri 24th Jun 2011
110736
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Recon. 11/08/11
Non-London MP-to/from London
From: Home
To: Westminster
Amount
£137.00
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
98722
Type
MP Travel
(Hotel Outside UK)
Description
[***] Brussels 1506/11 - 16/06/11
Brussels 16.06.11
Other Travel in Europe
1 nights
Amount
£124.60
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
99865
Type
Office Costs
(Other)
Description
The Wales Yearbook 2011 (Lists all-Wales Organisations)
General Admin costs 24/06/11
Amount
£100.00
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
104301
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P [***] Travel Agencies [***]
Payment Card Recon. 08/07/11
Const Office to Westminster
From: C'dff C.Stn
To: London
Amount
£189.00
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
96625
Type
Accommodation
(Accommodation Rent)
Description
June 2011 Rent via Standing Order
Accomm.Exp. 10/06/11
Amount
£1,507.53
Paid

4th June 2011 (1)
Date
Sat 4th Jun 2011
99909
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 4 miles
Amount
£1.80
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
93215
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT recurring charges 23/05/11
Office costs 27/05/11
Amount
£206.25
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
93844
Type
Office Costs
(Venue Hire)
Description
Senghenydd Community Centre
General Office costs 16/06/11
Amount
£12.00
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
99960
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late evening meal
Subs/Travel costs 21/07/11
Amount
£3.35
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
92952
Type
Office Costs
(Const Office Rent)
Description
Half year April-Sept 11
Office costs 25/05/11
Amount
£1,564.50
Paid

14th May 2011 (1)
Date
Sat 14th May 2011
98684
Type
Accommodation
(Television Licence)
Description
Colour Licence to 31/05/2012
Accommodation costs 16/06/11
Amount
£145.50
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
91692
Type
Office Costs
(Stationery Purchase)
Description
Sundries (Banner)
General Office costs 20/05/11
Amount
£18.11
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
97083
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
Payment Card Recon. 16/06/11
Const Office to Westminster
From: C'dff C. Stn
To: London
Amount
£156.00
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
93013
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 20 miles
Amount
£9.00
Paid

21st April 2011 (2)
Date
Thu 21st Apr 2011
90059
Type
Office Costs
(Business Rates)
Description
Non -Domestic Rates 2011/12
Office Costs : 15/05/11
Amount
£11.70
Paid
Date
Thu 21st Apr 2011
90044
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Service 1/04-31/6/11
PRS: Quarter to June 2011
Amount
£1,200.00
Paid

14th April 2011 (1)
Date
Thu 14th Apr 2011
85404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Pinnacle telephone call charges 31/3/11
General Admin Costs 21/04/11
Amount
£46.55
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
84286
Type
Office Costs
(Const Office Buildings Insur.)
Description
Renewal Office Combined Policy
Cons.Office Insurance 2011-12
Amount
£384.32
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
84284
Type
Office Costs
(Stationery Purchase)
Description
Office sundries (Banner)
Parl.Office costs 14/04/11
Amount
£24.95
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
90039
Type
Accommodation
(Service Charges)
Description
April 2011 Service Charge via Standing Order
Accomm.Exp. 13/05/11
Amount
£117.47
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
91702
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late evening meal
Subsistence 20/05/11
Amount
£15.00
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
84378
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 10 miles
Amount
£4.00
Paid
Date
Fri 1st Apr 2011
90826
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Recon. 20/05/11
Const Home to Westminster
From: Home
To: Westminster
Amount
£75.00
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
99844
Type
Office Costs
(Advertising)
Description
Caerphilly RFC Matchday Programme
Surgery Advert 2010-2011
Amount
£176.25
Paid
Date
Thu 31st Mar 2011
83477
Type
Office Costs
(Photocopier Hire)
Description
Digital photocopy lease to May 11
Office Admin. costs 01/04/11
Amount
£404.14
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
78633
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile b'berry a/c Mar 11
General Admin Costs 25/03/11
Amount
£33.55
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
83539
Type
Accommodation
(Electricity)
Description
Good Energy 07/03/11
Accomm.Assoc.Exp. 31/3/11
Amount
£94.00
Paid

10th March 2011 (2)
Date
Thu 10th Mar 2011
75889
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Pinnacle : 28.02.11
Amount
£41.77
Paid
Date
Thu 10th Mar 2011
77190
Type
Office Costs
(Stationery Purchase)
Description
Office sundries
General Admin costs : 17/03/11
Amount
£37.96
Paid

7th March 2011 (2)
Date
Mon 7th Mar 2011
78626
Type
Accommodation
(Accommodation Rent)
Description
March 2011 Rent via Standing Order
Accomm.Exps. 25/03/11
Amount
£1,450.00
Paid
Date
Mon 7th Mar 2011
78669
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late evening meal
Travel/Subsistence 31/03/11
Amount
£4.10
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
81957
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Recon. 21/04/11
Const Office to Westminster
From: Const.Office
To: Westminster
Amount
£82.00
Paid

3rd March 2011 (2)
Date
Thu 3rd Mar 2011
73890
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone charges : 04/03/11
Amount
£214.04
Paid
Date
Thu 3rd Mar 2011
75718
Type
Office Costs
(Hospitality)
Description
Water cooler supplies Feb 11
General Admin costs : 10.03.11
Amount
£42.49
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
78660
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 10 miles
Amount
£4.00
Paid

25th February 2011 (2)
Date
Fri 25th Feb 2011
71748
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Blackberry A/c Feb 11
General Admin costs : 25.02.11
Amount
£19.74
Paid
Date
Fri 25th Feb 2011
73308
Type
Office Costs
(Other)
Description
Local Newspapers a/c 21/11/10 - 26/02/11
General Admin : 03/03/11
Amount
£119.62
Paid

24th February 2011 (2)
Date
Thu 24th Feb 2011
71779
Type
MP Travel
(Hotel Outside UK)
Description
[***] 23/02/11 - 24/02/11
EU travel (1)
Other Travel in Europe
1 nights
Amount
£130.00
Paid
Date
Thu 24th Feb 2011
74433
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tel lease/rental : 04/03/11
Amount
£252.00
Paid

18th February 2011 (1)
Date
Fri 18th Feb 2011
71747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone costs 25.11.11
Amount
£7.72
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
70541
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late evening meal
Subsistence : 18/02/11
Amount
£15.00
Paid

5th February 2011 (1)
Date
Sat 5th Feb 2011
69285
Type
Accommodation
(Accommodation Rent)
Description
Feb 2011 Rent via Standing Order
Accomm.Exps. 11/02/11
Amount
£1,450.00
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
69283
Type
Office Costs
(Hospitality)
Description
Watercooler supplies to 31/01/11
General Admin costs : 11/02/11
Amount
£42.49
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
73326
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 3 miles
Amount
£1.20
Paid

28th January 2011 (3)
Date
Fri 28th Jan 2011
67377
Type
Accommodation
(Council Tax)
Description
Westminster City Council Feb 11
Accommodation Exps. 03/02/11
Amount
£68.00
Paid
Date
Fri 28th Jan 2011
65083
Type
Office Costs
(Telephone/Mobile Hire)
Description
T-Mobile Blackberry costs Jan 11
General Admin : 28.01.11
Amount
£25.66
Paid
Date
Fri 28th Jan 2011
73943
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Recon. 17/03/11
Const Office to Westminster
From: Const.Office
To: Westminster
Amount
£82.50
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
67372
Type
Office Costs
(Photocopier Hire)
Description
Photocopy quarter lease/copy charges
General Admin Costs : 03/02/11
Amount
£428.09
Paid

21st January 2011 (2)
Date
Fri 21st Jan 2011
63623
Type
Accommodation
(Council Tax)
Description
Westminster City Council Jan 11
Accommodation Exps. (21/01/11)
Amount
£68.00
Paid
Date
Fri 21st Jan 2011
63625
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Fax Line (18/01/11)
Amount
£57.64
Paid

7th January 2011 (2)
Date
Fri 7th Jan 2011
65081
Type
MP Travel
(Parking MP)
Description
Constituency appointment
Travel/Subsistence 28.01.11
Travel within Constituency
Amount
£1.00
Paid
Date
Fri 7th Jan 2011
64998
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 12 miles
Amount
£4.80
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
63620
Type
Office Costs
(Stationery Purchase)
Description
2011 Office Diary
General Admin costs (21/01/11)
Amount
£27.61
Paid

5th January 2011 (2)
Date
Wed 5th Jan 2011
59283
Type
Accommodation
(Accommodation Rent)
Description
Jan 2011 Rent via Standing Order
Accomm.Exps. (06/01/110
Amount
£1,450.00
Paid
Date
Wed 5th Jan 2011
66649
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Recon. 03/02/11
Const Office to Westminster
From: Const.Office
To: Westminster
Amount
£165.00
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
59379
Type
Accommodation
(Electricity)
Description
Good Energy 07/12/10
Accomm.Utility (06/01/11)
Amount
£54.69
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
59361
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 149 miles
Amount
£59.60
Paid

11th December 2010 (1)
Date
Sat 11th Dec 2010
59381
Type
MP Travel
(Parking MP)
Description
Constituency appointments
Travel/Subsist. 06/01/11
Travel within Constituency
Amount
£1.00
Paid

10th December 2010 (3)
Date
Fri 10th Dec 2010
55678
Type
Accommodation
(Council Tax)
Description
Westminster City Council December 10
Accomm.Exps. (10/12/10)
Amount
£68.00
Paid
Date
Fri 10th Dec 2010
59280
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Lease (BNP 06/01/11)
Amount
£305.50
Paid
Date
Fri 10th Dec 2010
59275
Type
Office Costs
(Stationery Purchase)
Description
Sundry supplies (Banner)
General Admin costs (06/01/11)
Amount
£49.47
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
56910
Type
Accommodation
(Accommodation Rent)
Description
Dec 2010 Rent via Standing Order
Accomm.Exps. 16.12.10
Amount
£1,450.00
Paid

2nd December 2010 (2)
Date
Thu 2nd Dec 2010
56895
Type
Office Costs
(Stationery Purchase)
Description
Toners / Folders (Banner)
General Admin costs (16.12.10)
Amount
£244.73
Paid
Date
Thu 2nd Dec 2010
52912
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Tel.line charges (23 Nov)
Amount
£207.49
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
55686
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 14 miles
Amount
£5.60
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62003
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Travel Card Reconciliation
Const Office to Westminster
From: Const.Office
To: Westminster
Amount
£54.50
Paid

19th November 2010 (2)
Date
Fri 19th Nov 2010
49409
Type
Office Costs
(Other)
Description
Newspaper A/C 15/8/10 - 20/11/10
General Admin. (19/11/10)
Amount
£121.10
Paid
Date
Fri 19th Nov 2010
50754
Type
Office Costs
(Fax Purchase)
Description
Imaging Unit OFX9200 Fax
General Admin. (25/11/10)
Amount
£138.65
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
55670
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late evening meal
Travel/Subsist. (10/12/10)
Amount
£15.00
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
50983
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 12 miles
Amount
£4.80
Paid

12th November 2010 (2)
Date
Fri 12th Nov 2010
50767
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tel. System Lease - Feb 2011
Amount
£246.75
Paid
Date
Fri 12th Nov 2010
49196
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Pinnacle 31.10.10
Amount
£42.93
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
49194
Type
Office Costs
(Const Office Rent)
Description
Office Rent Oct 10 - Mar 11
Amount
£1,490.00
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
46236
Type
Accommodation
(Service Charges)
Description
Nov 2010 Service Charge via Standing Order
Accommodation Expenses No.8
Amount
£117.47
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
47746
Type
Office Costs
(Hospitality)
Description
Water supplies (Office Watercoolers)
General Admin costs (12/11/10)
Amount
£41.61
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
47735
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 12 miles
Amount
£4.80
Paid

29th October 2010 (2)
Date
Fri 29th Oct 2010
43761
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile b'berry a/c Oct 10
General Admin Costs (29/10/10)
Amount
£9.99
Paid
Date
Fri 29th Oct 2010
54547
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Payment Card Recon. 19/11/10
Const Office to Westminster
From: Const.Office
To: Westminster
Amount
£84.00
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
45899
Type
Office Costs
(Printer Purchase)
Description
Ink Cartridges x 4 (Banner)
General Admin.costs (04/11/10)
Amount
£455.31
Paid

23rd October 2010 (1)
Date
Sat 23rd Oct 2010
47749
Type
MP Travel
(Parking MP)
Description
Advice Surgery Caerphilly
Travel/Subsist. (12/11/10)
Travel within Constituency
Amount
£2.00
Paid

22nd October 2010 (2)
Date
Fri 22nd Oct 2010
41828
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Fax/Broadband line 18/10/10
Amount
£52.82
Paid
Date
Fri 22nd Oct 2010
43092
Type
Office Costs
(Hospitality)
Description
Tea/Coffee supplies (Banner)
Admin costs (1 of 2) 22/10/10
Amount
£40.29
Paid

20th October 2010 (1)
Date
Wed 20th Oct 2010
41832
Type
Accommodation
(Council Tax)
Description
Westminster City Council Oct 10
Accommodation Expenses No.6
Amount
£68.00
Paid

18th October 2010 (2)
Date
Mon 18th Oct 2010
41865
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late evening meal
Travel/Subsistence (20/10/10)
Amount
£15.00
Paid
Date
Mon 18th Oct 2010
43652
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 12 miles
Amount
£4.80
Paid

15th October 2010 (2)
Date
Fri 15th Oct 2010
41807
Type
Office Costs
(Computer SW Purchase)
Description
Annual Licence 2010-2011 Caseworker
General Admin Costs (22/10/10)
Amount
£350.00
Paid
Date
Fri 15th Oct 2010
44343
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel Card Reconc. 04/11/10
Const Office to Westminster
From: Cardiff
To: Westminster
Amount
£147.50
Paid

13th October 2010 (2)
Date
Wed 13th Oct 2010
43093
Type
Office Costs
(Printer Purchase)
Description
Black Inkjet Cartridge
Admin costs (2 of 2) 22/10/10
Amount
£94.59
Paid
Date
Wed 13th Oct 2010
41826
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Pinnacle Telecom 30/09/10
Amount
£122.21
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
40043
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late evening meal
Travel/Subsist claim (15/10/10
Amount
£15.00
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
39826
Type
Office Costs
(Other)
Description
Shredder Oil for MPs Cons.Office Shredder
General Admin costs 13/10/10
Amount
£20.81
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
38390
Type
Accommodation
(Service Charges)
Description
Oct 2010 Service Charge via Standing Order
Accommodation Expenses No.5
Amount
£117.47
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
39875
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 3 miles
Amount
£1.20
Paid

30th September 2010 (2)
Date
Thu 30th Sep 2010
38388
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance 27/09/10 - 26/09/11
Telephone System Maintenance
Amount
£242.99
Paid
Date
Thu 30th Sep 2010
35453
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile b'berry a/c Sept 10
General Admin Costs 30/09/10
Amount
£9.99
Paid

17th September 2010 (1)
Date
Fri 17th Sep 2010
33059
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Pinnacle Telecom 31/08/10
Amount
£45.43
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
35441
Type
Office Costs
(Advertising)
Description
Posters/Bookmarks - Abbotprint
Surgery Posters/Bookmarks
Amount
£715.58
Paid

6th September 2010 (2)
Date
Mon 6th Sep 2010
29012
Type
Accommodation
(Accommodation Rent)
Description
Sept 2010 Rent via Standing Order
Accommodation Expenses No.4
Amount
£1,450.00
Paid
Date
Mon 6th Sep 2010
33218
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 149 miles
Amount
£59.60
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
27503
Type
Office Costs
(Hospitality)
Description
Watercooler charges to 31/8/10
General Admin Claim 03/09/10
Amount
£41.61
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
26613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Tel line charges 23/810
Amount
£203.76
Paid

24th August 2010 (1)
Date
Tue 24th Aug 2010
43807
Type
Accommodation
(Council Tax)
Description
Westminster City Council September 10
Accommodation Expenses No.7
Amount
£68.00
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
26615
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Pinnacle Telecom 31/07/10
Amount
£45.99
Paid

12th August 2010 (1)
Date
Thu 12th Aug 2010
26620
Type
Office Costs
(Television Licence Purchase)
Description
Licence to 31/08/11
General Admin Costs 02/09/10
Amount
£145.50
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
26752
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 2 miles
Amount
£0.80
Paid

6th August 2010 (3)
Date
Fri 6th Aug 2010
22923
Type
Office Costs
(Const Office Telephone Rental)
Description
Siemens Lease Rental [***]
Amount
£246.75
Paid
Date
Fri 6th Aug 2010
22839
Type
Office Costs
(Other)
Description
Cons.O. address overprinting to HoC Letterhead (Banner [***] )
Letterhead / Local Newspapers
Amount
£121.73
Paid
Date
Fri 6th Aug 2010
33255
Type
MP Travel
(Parking MP)
Description
Mrg with A4E Recruitment
Travel/Subsistence (24/09/10)
Travel within Constituency
Amount
£0.50
Paid

5th August 2010 (2)
Date
Thu 5th Aug 2010
22863
Type
Office Costs
(Hospitality)
Description
Watercooler charges to 31/07/2010
General Admin Claim 7
Amount
£41.61
Paid
Date
Thu 5th Aug 2010
22926
Type
Accommodation
(Accommodation Rent)
Description
August 2010 Rent via Standing Order
Accommodation Expenses No.3
Amount
£1,450.00
Paid

4th August 2010 (1)
Date
Wed 4th Aug 2010
26634
Type
Office Costs
(Other)
Description
Entrance Fee to National Eisteddfod
General Admin Claim 8
Amount
£15.00
Paid

3rd August 2010 (1)
Date
Tue 3rd Aug 2010
21614
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 16 miles
Amount
£6.40
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
21375
Type
Office Costs
(Advertising)
Description
Really Useful Directory
Advertising No.1
Amount
£120.00
Paid

23rd July 2010 (7)
Date
Fri 23rd Jul 2010
19114
Type
Office Costs
(Const Office Telephone Rental)
Description
Telephone Leasing Rental
Amount
£218.55
Paid
Date
Fri 23rd Jul 2010
18963
Type
Office Costs
(Const Office Telephone Usage)
Description
Telephone Calls A/C 30/06/10
Amount
£40.22
Paid
Date
Fri 23rd Jul 2010
16846
Type
Office Costs
(Const Office Telephone Rental)
Description
BT Fax/Broadband line 18/07/10
Amount
£67.43
Paid
Date
Fri 23rd Jul 2010
18962
Type
Office Costs
(Photocopier Hire)
Description
Rental charge June 2010
General Admin Costs Claim 6
Amount
£311.38
Paid
Date
Fri 23rd Jul 2010
21377
Type
Office Costs
(Other)
Description
ICO Data Protection renewal fee to 23/8/11
Data Control Registration
Amount
£35.00
Paid
Date
Fri 23rd Jul 2010
19863
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 7 miles
Amount
£2.80
Paid
Date
Fri 23rd Jul 2010
21390
Type
Office Costs
(Telephone/Mobile Hire)
Description
T-Mobile Charges July 2010
General Admin Costs Claim 6
Amount
£9.99
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
19914
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 149 miles
Amount
£59.60
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
19907
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Severn Bridge Toll
Travel Expenses/Subs. No.4
London Home to Const Home
Amount
£5.50
Paid

13th July 2010 (2)
Date
Tue 13th Jul 2010
16848
Type
MP Travel
(Taxi MP)
Description
Part Journey from WAG, Cardiff
Welsh Assembly Journey 1
Other Travel in UK
From: Cardiff Bay
To: Cardiff Central Stn.
Amount
£6.00
Paid
Date
Tue 13th Jul 2010
16858
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Meeting at Welsh Assembly
Welsh Assembly Journey 2
Other Travel in UK
From: Paddington
To: Cardiff Central
Amount
£96.00
Paid

8th July 2010 (2)
Date
Thu 8th Jul 2010
12072
Type
Office Costs
(Hospitality)
Description
Tea Bags (Banner)
Constituency Office Gen. Exps.
Amount
£6.31
Paid
Date
Thu 8th Jul 2010
12069
Type
Office Costs
(Stationery Purchase)
Description
Labels/Folders/Pens
Constituency Office Expenses
Amount
£12.03
Paid

7th July 2010 (1)
Date
Wed 7th Jul 2010
19357
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
TRAVEL CARD RECONCILIATION
Other Travel in UK
From: PaddingtonCardiff
To: Cardiff
Amount
£96.00
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
21369
Type
Accommodation
(Council Tax)
Description
Westminster City Council July 2010
Accommodation Expenses No.2
Amount
£68.00
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
14701
Type
MP Travel
(Own Car MP)
Description
Const Office to London Home
Distance: 149 miles
Amount
£59.60
Paid

25th June 2010 (2)
Date
Fri 25th Jun 2010
7786
Type
Office Costs
(Television Purchase)
Description
Hitachi TV + ins. cover
Constituency General Admin
Amount
£162.98
Paid
Date
Fri 25th Jun 2010
12442
Type
Office Costs
(Telephone/Mobile Hire)
Description
T-Mobile Charges June 2010
General Admin Costs Claim 5
Amount
£9.99
Paid

18th June 2010 (2)
Date
Fri 18th Jun 2010
5967
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£1,490.00
Paid
Date
Fri 18th Jun 2010
5971
Type
Office Costs
(Printer Purchase)
Description
Toner Cartridge (Banner)
Parliamentary Office costs
Amount
£74.89
Paid

16th June 2010 (2)
Date
Wed 16th Jun 2010
5780
Type
Office Costs
(Business Rates)
Description
Non Domestic Rates 2010-2011
Amount
£432.00
Paid
Date
Wed 16th Jun 2010
5792
Type
Office Costs
(Hospitality)
Description
Water cooler charges to 31/05/10
General Admin Costs Claim 2
Amount
£41.61
Paid

14th June 2010 (2)
Date
Mon 14th Jun 2010
14669
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Evening Meal
Travel Expenses/Subs. No.3
Amount
£13.70
Paid
Date
Mon 14th Jun 2010
7624
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Travel Expenses No.2
Const Home to Westminster
Amount
£8.00
Paid

7th June 2010 (2)
Date
Mon 7th Jun 2010
11167
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL / [***]
Staff x 2 Travel
Westminster to Const Office
From: Westminster
To: Newport
Amount
£84.00
Paid
Date
Mon 7th Jun 2010
5997
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Travel to IPSA training
Westminster to Const Office
From: Westminster
To: Newport
Amount
£84.00
Paid

26th May 2010 (1)
Date
Wed 26th May 2010
4025
Type
Office Costs
(Payment Telephone/Mobile)
Description
Seimens Telephone System Lease rent
Amount
£246.75
Paid

17th May 2010 (2)
Date
Mon 17th May 2010
4100
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Travel Expenses/Subs. No.1
Const Home to Westminster
Amount
£10.00
Paid
Date
Mon 17th May 2010
4094
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 157 miles
Amount
£62.80
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
14632
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 2 miles
Amount
£0.80
Paid

12th May 2010 (2)
Date
Wed 12th May 2010
7610
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 12 miles
Amount
£4.80
Paid
Date
Wed 12th May 2010
5828
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Westminstger
Travel Claim No. 2
Const Home to Westminster
From: Cardiff
To: Paddington
Amount
£183.00
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
18785
Type
Accommodation
(Accommodation Rent)
Description
May 2010 Rent via Bank Transfer
Accommodation Expenses No.1
Amount
£1,450.00
Paid