Chris Elmore 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

6th December 2023 (1)
Date
Wed 6th Dec 2023
6013014-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£122.50
Paid

21st November 2023 (2)
Date
Tue 21st Nov 2023
90037154-0
Type
Accommodation
(Rent)
Amount
£2,572.50
Paid
Date
Tue 21st Nov 2023
60209586-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Extinguisher Safety Check for Constituency Office
Amount
£149.04
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
4004096-4
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60208902-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.25
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60208409-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for Nov 2023
Amount
£32.95
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60207805-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - Oct 2023
Amount
£45.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036741-1
Type
Office Costs
(Rent)
Amount
£458.33
Paid

30th October 2023 (4)
Date
Mon 30th Oct 2023
60205908-1
Type
Office Costs
(Bought-in services)
Description
Consultancy work to support Parliamentary work - Oct 2023
Professional & consultancy
Amount
£600.00
Paid
Date
Mon 30th Oct 2023
60208866-1
Type
Office Costs
(Equipment - purchase)
Description
BOF
Office furniture
Amount
£616.80
Paid
Date
Mon 30th Oct 2023
60205938-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£29.28
Paid
Date
Mon 30th Oct 2023
60205908-2
Type
Staffing
(Bought-in services)
Description
Consultancy work to support Parliamentary work - Oct 2023
Professional & consultancy
Amount
£1,290.00
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60208866-2
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£127.13
Paid

19th October 2023 (2)
Date
Thu 19th Oct 2023
90036471-1
Type
Accommodation
(Rent)
Amount
£2,572.50
Paid
Date
Thu 19th Oct 2023
60207839-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£10.85
Paid

16th October 2023 (3)
Date
Mon 16th Oct 2023
60208866-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£244.02
Paid
Date
Mon 16th Oct 2023
60208866-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£15.74
Paid
Date
Mon 16th Oct 2023
60208866-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£68.19
Paid

14th October 2023 (1)
Date
Sat 14th Oct 2023
60204505-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60205067-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for Oct2023
Amount
£45.55
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60204525-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner - constituency office
Amount
£30.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036029-1
Type
Office Costs
(Rent)
Amount
£458.33
Paid

2nd October 2023 (4)
Date
Mon 2nd Oct 2023
60202008-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - Sept 2023
Amount
£60.00
Paid
Date
Mon 2nd Oct 2023
60202003-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire - Oct - Dec 2023
Printer, photocopier & scanner
Amount
£151.20
Paid
Date
Mon 2nd Oct 2023
60202012-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£25.91
Paid
Date
Mon 2nd Oct 2023
60202018-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60202021-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£4.50
Paid

27th September 2023 (1)
Date
Wed 27th Sep 2023
60194805-3
Type
Office Costs
(Cleaning services)
Description
Toilet roll for constituency office
Amount
£5.00
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60202021-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£4.18
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60202021-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£9.00
Paid

22nd September 2023 (2)
Date
Fri 22nd Sep 2023
60204503-1
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J GALLAGHER
Amount
£356.71
Paid
Date
Fri 22nd Sep 2023
60202021-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£9.40
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
60202021-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£3.50
Paid

19th September 2023 (2)
Date
Tue 19th Sep 2023
90035667-0
Type
Accommodation
(Rent)
Amount
£2,450.00
Paid
Date
Tue 19th Sep 2023
60202021-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£4.50
Paid

18th September 2023 (2)
Date
Mon 18th Sep 2023
60202013-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Mon 18th Sep 2023
60202021-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£6.10
Paid

14th September 2023 (2)
Date
Thu 14th Sep 2023
60200271-2
Type
Office Costs
(Cleaning services)
Description
Window cleaner - constituency office
Amount
£30.00
Paid
Date
Thu 14th Sep 2023
60202021-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£7.50
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60201530-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for Sept 2023
Amount
£54.80
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60202021-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£5.00
Paid

11th September 2023 (7)
Date
Mon 11th Sep 2023
60199442-3
Type
Office Costs
(Bought-in services)
Description
Consultancy work to support Parliamentary work - July-Sept 2023
Professional & consultancy
Amount
£1,800.00
Paid
Date
Mon 11th Sep 2023
60199442-1
Type
Office Costs
(Bought-in services)
Description
Consultancy work to support Parliamentary work - April-June 2023
Professional & consultancy
Amount
£1,800.00
Paid
Date
Mon 11th Sep 2023
60204503-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£243.32
Paid
Date
Mon 11th Sep 2023
60204503-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£11.94
Paid
Date
Mon 11th Sep 2023
60204503-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£60.43
Paid
Date
Mon 11th Sep 2023
60199442-4
Type
Staffing
(Bought-in services)
Description
Consultancy work to support Parliamentary work - July-Sept 2023
Professional & consultancy
Amount
£3,870.00
Paid
Date
Mon 11th Sep 2023
60199442-2
Type
Staffing
(Bought-in services)
Description
Consultancy work to support Parliamentary work - April-June 2023
Professional & consultancy
Amount
£3,870.00
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60202021-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£4.00
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60202021-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£2.31
Paid

6th September 2023 (3)
Date
Wed 6th Sep 2023
60194805-2
Type
Office Costs
(Cleaning services)
Description
Toilet roll for constituency office
Amount
£5.00
Paid
Date
Wed 6th Sep 2023
60198706-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - Aug 2023
Amount
£75.00
Paid
Date
Wed 6th Sep 2023
60198709-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£7.49
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035312-0
Type
Office Costs
(Rent)
Amount
£458.33
Paid

18th August 2023 (2)
Date
Fri 18th Aug 2023
90034999-1
Type
Accommodation
(Rent)
Amount
£2,450.00
Paid
Date
Fri 18th Aug 2023
60200271-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner - constituency office
Amount
£30.00
Paid

13th August 2023 (1)
Date
Sun 13th Aug 2023
60196428-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for Aug 2023
Amount
£26.10
Paid

11th August 2023 (3)
Date
Fri 11th Aug 2023
60199416-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£243.53
Paid
Date
Fri 11th Aug 2023
60199416-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£12.24
Paid
Date
Fri 11th Aug 2023
60199416-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£78.00
Paid

7th August 2023 (2)
Date
Mon 7th Aug 2023
60194789-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - July 2023
Amount
£30.00
Paid
Date
Mon 7th Aug 2023
60199416-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£112.26
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60194805-1
Type
Office Costs
(Cleaning services)
Description
Toilet roll for constituency office
Amount
£4.75
Paid

2nd August 2023 (2)
Date
Wed 2nd Aug 2023
70006026-1
Type
Office Costs
(Rent)
Description
Repayment Sublet space in constituency office - July 23-Aug 23
Amount
Repaid
Repaid : £155.00
Date
Wed 2nd Aug 2023
60194037-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£13.98
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
90034603-0
Type
Office Costs
(Rent)
Amount
£458.33
Paid
Date
Tue 1st Aug 2023
60193809-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60194801-2
Type
Office Costs
(Cleaning services)
Description
Window cleaner - constituency office
Amount
£30.00
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
60193404-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Signboard for Maesteg RFC
Amount
£180.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
90034306-1
Type
Accommodation
(Rent)
Amount
£2,450.00
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60194859-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£10.59
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60191733-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire - July - Sept 2023
Printer, photocopier & scanner
Amount
£151.20
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60191680-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for July 2023
Amount
£26.10
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60194859-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£243.32
Paid

4th July 2023 (5)
Date
Tue 4th Jul 2023
60189311-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert
Amount
£25.00
Paid
Date
Tue 4th Jul 2023
60189306-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - May 2023
Amount
£45.00
Paid
Date
Tue 4th Jul 2023
60194859-3
Type
Office Costs
(Insurance - contents)
Description
WWW.ICO.ORG.UK
Amount
£40.00
Paid
Date
Tue 4th Jul 2023
90033933-0
Type
Office Costs
(Rent)
Amount
£458.33
Paid
Date
Tue 4th Jul 2023
4003795-6
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid

30th June 2023 (2)
Date
Fri 30th Jun 2023
70005921-1
Type
Office Costs
(Rent)
Description
Sublet space in constituency office -July 23 - September 23
Amount
Repaid
Repaid : £77.50
Date
Fri 30th Jun 2023
60188759-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£29.40
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60182248-2
Type
Office Costs
(Cleaning services)
Description
Toilet roll for constituency office
Amount
£5.45
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60190911-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

20th June 2023 (5)
Date
Tue 20th Jun 2023
90033562-0
Type
Accommodation
(Rent)
Amount
£2,450.00
Paid
Date
Tue 20th Jun 2023
4003804-398
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£2.10
Paid
Date
Tue 20th Jun 2023
4003804-399
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£1.85
Paid
Date
Tue 20th Jun 2023
60190911-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£20.83
Paid
Date
Tue 20th Jun 2023
60190911-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£60.05
Paid

15th June 2023 (2)
Date
Thu 15th Jun 2023
60190911-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£244.50
Paid
Date
Thu 15th Jun 2023
60190911-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60188230-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for June 2023
Amount
£35.45
Paid

5th June 2023 (2)
Date
Mon 5th Jun 2023
60184636-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - May 2023
Amount
£60.00
Paid
Date
Mon 5th Jun 2023
60184641-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£16.93
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033180-1
Type
Office Costs
(Rent)
Amount
£458.33
Paid

26th May 2023 (1)
Date
Fri 26th May 2023
60194801-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner - constituency office
Amount
£20.00
Paid

24th May 2023 (3)
Date
Wed 24th May 2023
4003741-335
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£57.12
Paid
Date
Wed 24th May 2023
4003741-332
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£9.86
Paid
Date
Wed 24th May 2023
4003881-11
Type
Office Costs
(Cleaning services)
Description
Banner August 2023
Amount
£-57.12
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
90032870-1
Type
Accommodation
(Rent)
Amount
£2,450.00
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60183295-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£7.20
Paid

15th May 2023 (4)
Date
Mon 15th May 2023
60182248-1
Type
Office Costs
(Cleaning services)
Description
Toilet roll for constituency office
Amount
£4.25
Paid
Date
Mon 15th May 2023
60185649-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£55.43
Paid
Date
Mon 15th May 2023
60185649-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£65.92
Paid
Date
Mon 15th May 2023
60183295-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£5.60
Paid

13th May 2023 (1)
Date
Sat 13th May 2023
60183141-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for May 2023
Amount
£23.41
Paid

12th May 2023 (2)
Date
Fri 12th May 2023
4003741-334
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£6.82
Paid
Date
Fri 12th May 2023
4003741-333
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£8.11
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60185649-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£434.87
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60183295-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£5.80
Paid

4th May 2023 (2)
Date
Thu 4th May 2023
60185649-4
Type
Office Costs
(Hospitality)
Description
[***][***][***]
Amount
£179.50
Paid
Date
Thu 4th May 2023
60183295-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£6.40
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60183295-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£7.85
Paid

2nd May 2023 (5)
Date
Tue 2nd May 2023
60185641-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£453.32
Paid
Date
Tue 2nd May 2023
60180410-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - April 2023
Amount
£60.00
Paid
Date
Tue 2nd May 2023
90032493-1
Type
Office Costs
(Rent)
Amount
£458.33
Paid
Date
Tue 2nd May 2023
60180412-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£17.06
Paid
Date
Tue 2nd May 2023
60183295-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£7.10
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60183295-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£6.40
Paid

26th April 2023 (2)
Date
Wed 26th Apr 2023
70005706-1
Type
Office Costs
(Rent)
Description
Sublet space in constituency office - Apr23 - Jun23
Amount
Repaid
Repaid : £77.50
Date
Wed 26th Apr 2023
60183295-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£6.05
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
60183295-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£5.10
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60183295-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£6.20
Paid

23rd April 2023 (1)
Date
Sun 23rd Apr 2023
60180844-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£11.74
Paid

19th April 2023 (3)
Date
Wed 19th Apr 2023
60182243-2
Type
Office Costs
(Cleaning services)
Description
washing liquid for constituency office
Amount
£2.00
Paid
Date
Wed 19th Apr 2023
60180844-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£54.18
Paid
Date
Wed 19th Apr 2023
60183295-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£8.10
Paid

18th April 2023 (3)
Date
Tue 18th Apr 2023
90032186-1
Type
Accommodation
(Rent)
Amount
£2,450.00
Paid
Date
Tue 18th Apr 2023
60178562-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Tue 18th Apr 2023
60183295-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£6.05
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60183295-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£6.35
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60183141-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for April 2023
Amount
£18.01
Paid

6th April 2023 (9)
Date
Thu 6th Apr 2023
60180841-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£684.04
Paid
Date
Thu 6th Apr 2023
60176148-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire - April - June 2023
Printer, photocopier & scanner
Amount
£151.20
Paid
Date
Thu 6th Apr 2023
4003652-300
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£22.54
Paid
Date
Thu 6th Apr 2023
4003652-299
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£8.11
Paid
Date
Thu 6th Apr 2023
4003652-303
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£3.22
Paid
Date
Thu 6th Apr 2023
4003652-301
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£69.31
Paid
Date
Thu 6th Apr 2023
4003652-302
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£3.65
Paid
Date
Thu 6th Apr 2023
60180846-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£48.85
Paid
Date
Thu 6th Apr 2023
60180846-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£63.11
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031823-1
Type
Office Costs
(Rent)
Amount
£458.33
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60182243-1
Type
Office Costs
(Cleaning services)
Description
Toilet roll for constituency office
Amount
£6.00
Paid

31st March 2023 (4)
Date
Fri 31st Mar 2023
60176125-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - March 2023
Amount
£60.00
Paid
Date
Fri 31st Mar 2023
60176315-1
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£451.06
Paid
Date
Fri 31st Mar 2023
60176125-2
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints - March 2023
Amount
£22.52
Paid
Date
Fri 31st Mar 2023
60180407-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.00
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60174948-1
Type
Office Costs
(Equipment - purchase)
Description
IT equipment for constituency office
Computer, laptop, PC, tablet & accessories
Amount
£6.75
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60183295-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£7.60
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60183295-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£5.05
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60183295-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£7.20
Paid

24th March 2023 (4)
Date
Fri 24th Mar 2023
60174196-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 24th Mar 2023
60174196-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Fri 24th Mar 2023
60174196-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 24th Mar 2023
60174196-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.29
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60174977-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£7.20
Paid

21st March 2023 (12)
Date
Tue 21st Mar 2023
90031454-1
Type
Accommodation
(Rent)
Amount
£2,450.00
Paid
Date
Tue 21st Mar 2023
90031454-1-C
Type
Accommodation
(Rent)
Description
[200008726-225]
Amount
£1,322.33
Paid
Date
Tue 21st Mar 2023
4003580-535
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£34.66
Paid
Date
Tue 21st Mar 2023
4003580-538
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.49
Paid
Date
Tue 21st Mar 2023
4003580-536
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.01
Paid
Date
Tue 21st Mar 2023
4003580-168
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£6.62
Paid
Date
Tue 21st Mar 2023
4003580-537
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.53
Paid
Date
Tue 21st Mar 2023
4003580-534
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.12
Paid
Date
Tue 21st Mar 2023
4003580-167
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.67
Paid
Date
Tue 21st Mar 2023
4003580-1467
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.08
Paid
Date
Tue 21st Mar 2023
4003580-169
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£3.47
Paid
Date
Tue 21st Mar 2023
60174977-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£6.35
Paid

20th March 2023 (2)
Date
Mon 20th Mar 2023
60173391-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Mon 20th Mar 2023
60174977-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£5.60
Paid

18th March 2023 (1)
Date
Sat 18th Mar 2023
60174196-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.30
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60176125-3
Type
Office Costs
(Cleaning services)
Description
window cleaner for constituency office
Amount
£20.00
Paid

16th March 2023 (2)
Date
Thu 16th Mar 2023
60176315-2
Type
Office Costs
(Equipment - purchase)
Description
QUADIENT UK LTD
Other office equipment
Amount
£1,680.00
Paid
Date
Thu 16th Mar 2023
60174977-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£4.60
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60174977-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£4.60
Paid

13th March 2023 (8)
Date
Mon 13th Mar 2023
60173415-1
Type
MP Travel
(Parking)
Description
Car parking to catch train to Westminster
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Mon 13th Mar 2023
4003458-100
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£275.00
Paid
Date
Mon 13th Mar 2023
60172744-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for March 23
Amount
£14.86
Paid
Date
Mon 13th Mar 2023
60171824-3
Type
Office Costs
(Cleaning services)
Description
toilet roll for constituency office
Amount
£3.00
Paid
Date
Mon 13th Mar 2023
60176315-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£210.85
Paid
Date
Mon 13th Mar 2023
60176315-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£83.24
Paid
Date
Mon 13th Mar 2023
60176315-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£67.23
Paid
Date
Mon 13th Mar 2023
60174977-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£4.80
Paid

10th March 2023 (2)
Date
Fri 10th Mar 2023
60171825-1
Type
Staffing
(Bought-in services)
Description
Consultancy work to support Parliamentary work - Jan-March 2023
Professional & consultancy
Amount
£4,650.00
Paid
Date
Fri 10th Mar 2023
60176315-6
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£1,121.55
Paid

9th March 2023 (5)
Date
Thu 9th Mar 2023
60169817-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 9th Mar 2023
60171653-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£200.00
Paid
Date
Thu 9th Mar 2023
60172814-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£4.25
Paid
Date
Thu 9th Mar 2023
60172814-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for travel to/from Westminster office
Train travel
Amount
£6.50
Paid
Date
Thu 9th Mar 2023
60171824-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspaper
Amount
£1.90
Paid

8th March 2023 (2)
Date
Wed 8th Mar 2023
60172814-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for travel to/from Westminster office
Train travel
Amount
£9.50
Paid
Date
Wed 8th Mar 2023
60172814-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£7.05
Paid

7th March 2023 (2)
Date
Tue 7th Mar 2023
60171745-3
Type
Staff Travel
(Other public transport)
Description
1) Westminster Tube Station 2) Paddington station 3) Tube to Paddington to get train back to Cardiff
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 7th Mar 2023
60172814-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for travel to/from Westminster office
Train travel
Amount
£6.70
Paid

6th March 2023 (7)
Date
Mon 6th Mar 2023
60169817-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 6th Mar 2023
60171745-2
Type
Staff Travel
(Other public transport)
Description
1) Paddington station 2) Westminster Station 3) Tube from Paddington to hotel in Westminster
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 6th Mar 2023
60171745-1
Type
Staff Travel
(Subsistence)
Description
Food and drink for working in the Westminster Office
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 6th Mar 2023
60172814-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£7.05
Paid
Date
Mon 6th Mar 2023
60172814-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£5.60
Paid
Date
Mon 6th Mar 2023
60172814-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for travel to/from Westminster office
Train travel
Amount
£6.70
Paid
Date
Mon 6th Mar 2023
60176315-7
Type
Office Costs
(Insurance - contents)
Description
QUADIENT UK LTD
Amount
£276.91
Paid

2nd March 2023 (11)
Date
Thu 2nd Mar 2023
60169819-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 2nd Mar 2023
60169805-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - Feb 2023
Amount
£60.00
Paid
Date
Thu 2nd Mar 2023
90031087-0
Type
Office Costs
(Rent)
Amount
£458.33
Paid
Date
Thu 2nd Mar 2023
60172814-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for travel to/from Westminster office
Train travel
Amount
£7.20
Paid
Date
Thu 2nd Mar 2023
60171824-1
Type
Office Costs
(Stationery & printing)
Description
stationery
Amount
£0.69
Paid
Date
Thu 2nd Mar 2023
60176292-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£367.00
Paid
Date
Thu 2nd Mar 2023
60176292-3
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£417.00
Paid
Date
Thu 2nd Mar 2023
60176292-2
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£417.00
Paid
Date
Thu 2nd Mar 2023
60176292-6
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£167.00
Paid
Date
Thu 2nd Mar 2023
60176292-4
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£417.00
Paid
Date
Thu 2nd Mar 2023
60176292-5
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£417.00
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
60169606-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£37.87
Paid
Date
Wed 1st Mar 2023
60172814-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for travel to/from Westminster office
Train travel
Amount
£6.50
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
60171963-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for travel to/from Westminster office
Train travel
Amount
£3.60
Paid
Date
Tue 28th Feb 2023
60171963-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£4.50
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
60169819-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 27th Feb 2023
60171963-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for travel to/from Westminster office
Train travel
Amount
£7.20
Paid

23rd February 2023 (3)
Date
Thu 23rd Feb 2023
60168342-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 23rd Feb 2023
60169309-6
Type
Staff Travel
(Other public transport)
Description
1) Westminster tube station 2) Paddington station 3) tube from Westminster to Paddington station to get onward train back home to cardiff
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 23rd Feb 2023
60171963-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for travel to/from Westminster office
Train travel
Amount
£5.80
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
60169309-4
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster office
London-constituency MP & Staff
Amount
£16.90
Paid
Date
Wed 22nd Feb 2023
60171963-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£6.30
Paid

21st February 2023 (4)
Date
Tue 21st Feb 2023
90030772-0
Type
Accommodation
(Rent)
Amount
£2,450.00
Paid
Date
Tue 21st Feb 2023
60169309-1
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 21st Feb 2023
60171963-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£5.75
Paid
Date
Tue 21st Feb 2023
60171963-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for travel to/from Westminster office
Train travel
Amount
£3.60
Paid

20th February 2023 (4)
Date
Mon 20th Feb 2023
60168342-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 20th Feb 2023
60169309-2
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster office
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 20th Feb 2023
60171963-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for travel to/from Westminster office
Train travel
Amount
£3.60
Paid
Date
Mon 20th Feb 2023
60171963-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£4.35
Paid

19th February 2023 (3)
Date
Sun 19th Feb 2023
60169309-5
Type
Staff Travel
(Other public transport)
Description
1) Paddington tube station 2) Westminster Tube station 3) tube from paddington to hotel in Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Sun 19th Feb 2023
4003458-99
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£79.25
Paid
Date
Sun 19th Feb 2023
60169309-3
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
Amount
£25.00
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60166220-5
Type
Office Costs
(Cleaning services)
Description
Window cleaner - constituency office
Amount
£20.00
Paid

16th February 2023 (3)
Date
Thu 16th Feb 2023
60171899-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 16th Feb 2023
60168777-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£5.30
Paid
Date
Thu 16th Feb 2023
60168777-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for travel to/from Westminster office
Train travel
Amount
£7.20
Paid

15th February 2023 (2)
Date
Wed 15th Feb 2023
60168777-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£5.45
Paid
Date
Wed 15th Feb 2023
60168777-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for travel to/from Westminster office
Train travel
Amount
£7.20
Paid

14th February 2023 (5)
Date
Tue 14th Feb 2023
60171911-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£14.33
Paid
Date
Tue 14th Feb 2023
60171911-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£786.77
Paid
Date
Tue 14th Feb 2023
60171899-2
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
4 nights
Amount
£760.00
Paid
Date
Tue 14th Feb 2023
60168777-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for travel to/from Westminster office
Train travel
Amount
£7.20
Paid
Date
Tue 14th Feb 2023
60168777-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£4.75
Paid

13th February 2023 (7)
Date
Mon 13th Feb 2023
60166220-4
Type
Office Costs
(Cleaning services)
Description
washing up liquid for constituency office
Amount
£1.29
Paid
Date
Mon 13th Feb 2023
60171911-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£210.96
Paid
Date
Mon 13th Feb 2023
60168340-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for Feb 23
Amount
£14.86
Paid
Date
Mon 13th Feb 2023
60171911-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£90.27
Paid
Date
Mon 13th Feb 2023
60171911-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£74.83
Paid
Date
Mon 13th Feb 2023
60168777-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£4.75
Paid
Date
Mon 13th Feb 2023
60168777-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for travel to/from Westminster office
Train travel
Amount
£7.20
Paid

9th February 2023 (3)
Date
Thu 9th Feb 2023
60168336-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 9th Feb 2023
60168777-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£4.35
Paid
Date
Thu 9th Feb 2023
60168777-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for travel to/from Westminster office
Train travel
Amount
£7.20
Paid

8th February 2023 (3)
Date
Wed 8th Feb 2023
60166220-3
Type
Office Costs
(Cleaning services)
Description
toilet roll for constituency office
Amount
£5.00
Paid
Date
Wed 8th Feb 2023
60166805-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£34.79
Paid
Date
Wed 8th Feb 2023
60168777-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for travel to/from Westminster office
Train travel
Amount
£6.50
Paid

7th February 2023 (4)
Date
Tue 7th Feb 2023
60166582-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - Jan 2023
Amount
£60.00
Paid
Date
Tue 7th Feb 2023
60171911-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,053.62
Paid
Date
Tue 7th Feb 2023
60168777-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for travel to/from Westminster office
Train travel
Amount
£6.50
Paid
Date
Tue 7th Feb 2023
60168777-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£5.05
Paid

6th February 2023 (4)
Date
Mon 6th Feb 2023
60168336-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 6th Feb 2023
60166220-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner - constituency office
Amount
£30.00
Paid
Date
Mon 6th Feb 2023
60168777-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for travel to/from Westminster office
Train travel
Amount
£7.20
Paid
Date
Mon 6th Feb 2023
60168777-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£7.00
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60166220-2
Type
Office Costs
(Stationery & printing)
Description
stationery
Amount
£6.42
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60165831-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

2nd February 2023 (3)
Date
Thu 2nd Feb 2023
90030415-0
Type
Office Costs
(Rent)
Amount
£458.33
Paid
Date
Thu 2nd Feb 2023
60165549-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£87.37
Paid
Date
Thu 2nd Feb 2023
60168777-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for travel to/from Westminster office
Train travel
Amount
£6.50
Paid

1st February 2023 (2)
Date
Wed 1st Feb 2023
70005413-1
Type
Office Costs
(Insurance - contents)
Description
60163302- Repayment Equipment
Amount
Repaid
Repaid : £117.60
Date
Wed 1st Feb 2023
60168777-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for travel to/from Westminster office
Train travel
Amount
£7.20
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60168777-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for travel to/from Westminster office
Train travel
Amount
£6.50
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60165831-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 30th Jan 2023
60165032-7
Type
Staff Travel
(Other public transport)
Description
1) [***] [***] [***] 2) Cardiff Central Train Station 3) Uber from flat in Cardiff to Cardiff Central Station for onward journey to London
London-constituency MP & Staff
Amount
£5.97
Paid

27th January 2023 (3)
Date
Fri 27th Jan 2023
60165587-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.31
Paid
Date
Fri 27th Jan 2023
60164611-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 27th Jan 2023
60165551-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.31
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60165032-6
Type
Staff Travel
(Other public transport)
Description
1) Westminster station 2) London Paddington Station 3) to get train from London Paddington to Cardiff
London-constituency MP & Staff
Amount
£2.50
Paid

25th January 2023 (4)
Date
Wed 25th Jan 2023
60164524-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£300.00
Paid
Date
Wed 25th Jan 2023
4003386-14
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£66.98
Paid
Date
Wed 25th Jan 2023
4003386-15
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£7.38
Paid
Date
Wed 25th Jan 2023
60165032-4
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
Amount
£4.80
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60165032-3
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
Amount
£25.00
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
4003362-356
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£275.00
Paid
Date
Mon 23rd Jan 2023
60165032-2
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
Amount
£25.00
Paid

22nd January 2023 (2)
Date
Sun 22nd Jan 2023
4003362-355
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£79.25
Paid
Date
Sun 22nd Jan 2023
60165032-1
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
Amount
£25.00
Paid

20th January 2023 (2)
Date
Fri 20th Jan 2023
60165551-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 20th Jan 2023
60165551-3
Type
Staff Travel
(Parking)
Description
Cost of Living Event - Cardiff
Within constituency
Amount
£6.10
Paid

19th January 2023 (5)
Date
Thu 19th Jan 2023
90030087-0
Type
Accommodation
(Rent)
Amount
£2,450.00
Paid
Date
Thu 19th Jan 2023
60163294-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 19th Jan 2023
60163320-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspaper
Amount
£1.90
Paid
Date
Thu 19th Jan 2023
60164611-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 19th Jan 2023
60165587-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60166224-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
4 nights
Amount
£760.00
Paid

17th January 2023 (3)
Date
Tue 17th Jan 2023
60166239-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£34.99
Paid
Date
Tue 17th Jan 2023
60166239-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£18.98
Paid
Date
Tue 17th Jan 2023
60166239-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£20.98
Paid

16th January 2023 (9)
Date
Mon 16th Jan 2023
60163294-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 16th Jan 2023
60163298-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire - Jan - March 2023
Printer, photocopier & scanner
Amount
£151.20
Paid
Date
Mon 16th Jan 2023
60163302-1
Type
Office Costs
(Insurance - contents)
Description
Equipment protection - 2023
Amount
£117.60
Paid
Date
Mon 16th Jan 2023
60166224-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 16th Jan 2023
60163320-2
Type
Office Costs
(Cleaning services)
Description
toilet roll for constituency office
Amount
£3.00
Paid
Date
Mon 16th Jan 2023
60166239-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£210.85
Paid
Date
Mon 16th Jan 2023
60166239-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£79.11
Paid
Date
Mon 16th Jan 2023
60166239-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£106.92
Paid
Date
Mon 16th Jan 2023
60166239-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KIER SERVICES LTD
Amount
£67.98
Paid

13th January 2023 (3)
Date
Fri 13th Jan 2023
60166248-1
Type
MP Travel
(Parking)
Description
Car parking to catch train to Westminster
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Fri 13th Jan 2023
60168340-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for Jan 23
Amount
£14.86
Paid
Date
Fri 13th Jan 2023
60165551-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60163677-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60163677-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60162315-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - Dec 2022
Amount
£30.00
Paid
Date
Mon 9th Jan 2023
60163320-1
Type
Office Costs
(Cleaning services)
Description
hand wash for constituency office
Amount
£3.00
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
4003386-13
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£133.97
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029734-1
Type
Office Costs
(Rent)
Amount
£458.33
Paid

2nd January 2023 (1)
Date
Mon 2nd Jan 2023
60168703-1
Type
Office Costs
(Bought-in services)
Description
Accountant - Dec 2022
Parliamentary accountancy
Amount
£258.00
Paid

25th December 2022 (1)
Date
Sun 25th Dec 2022
60163290-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

20th December 2022 (3)
Date
Tue 20th Dec 2022
90029346-0
Type
Accommodation
(Rent)
Amount
£2,450.00
Paid
Date
Tue 20th Dec 2022
60159581-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Tue 20th Dec 2022
60163316-2
Type
Office Costs
(Cleaning services)
Description
toilet roll for constituency office
Amount
£4.50
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60159581-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

17th December 2022 (1)
Date
Sat 17th Dec 2022
60165587-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60163283-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60165587-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60159582-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for Dec 22
Amount
£14.86
Paid

12th December 2022 (5)
Date
Mon 12th Dec 2022
60159579-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 12th Dec 2022
60159579-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 12th Dec 2022
60163290-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£210.61
Paid
Date
Mon 12th Dec 2022
60163290-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£62.50
Paid
Date
Mon 12th Dec 2022
60163290-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£62.98
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60165587-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
70005277-2
Type
Office Costs
(Rent)
Description
Office sublet April22-March 23
Amount
Repaid
Repaid : £310.00
Date
Wed 7th Dec 2022
60158312-4
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
Amount
£11.45
Paid

6th December 2022 (4)
Date
Tue 6th Dec 2022
60157104-1
Type
Office Costs
(Advertising and contact cards)
Description
advertising in calendar
Amount
£50.00
Paid
Date
Tue 6th Dec 2022
60157091-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - Nov 2022
Amount
£60.00
Paid
Date
Tue 6th Dec 2022
60157100-1
Type
Office Costs
(Insurance - contents)
Description
Annual Photocopier insurance 2023
Amount
£117.60
Paid
Date
Tue 6th Dec 2022
60158312-3
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
Amount
£25.00
Paid

5th December 2022 (3)
Date
Mon 5th Dec 2022
60158130-1
Type
MP Travel
(Parking)
Description
Car parking to catch train to Westminster
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Mon 5th Dec 2022
4003260-308
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£275.00
Paid
Date
Mon 5th Dec 2022
60158312-2
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
Amount
£25.00
Paid

4th December 2022 (4)
Date
Sun 4th Dec 2022
60158312-5
Type
Staff Travel
(Other public transport)
Description
1) London Paddington station 2) Westminster Tube Station 3) Tube from Paddington to hotel in Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Sun 4th Dec 2022
60158312-6
Type
Staff Travel
(Other public transport)
Description
1) [***] [***] [***] 2) Cardiff Central Train Station3) Uber from home to Cardiff Station for onward travel to London
London-constituency MP & Staff
Amount
£6.66
Paid
Date
Sun 4th Dec 2022
4003260-309
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£79.25
Paid
Date
Sun 4th Dec 2022
60158312-1
Type
Staff Travel
(Subsistence)
Description
Food and drink from working in the Westminster Office
London-constituency MP & Staff
Amount
£17.00
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60156559-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
90028981-0
Type
Office Costs
(Rent)
Amount
£458.33
Paid
Date
Thu 1st Dec 2022
60156441-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£15.83
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60156089-1
Type
Staffing
(Bought-in services)
Description
Consultancy work to support Parliamentary work - Oct-Dec 2022
Professional & consultancy
Amount
£4,650.00
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
60156559-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 28th Nov 2022
60157704-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£33.60
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60157704-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£168.00
Paid

22nd November 2022 (2)
Date
Tue 22nd Nov 2022
90028680-0
Type
Accommodation
(Rent)
Amount
£2,450.00
Paid
Date
Tue 22nd Nov 2022
60157704-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE
Amount
£6.75
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
4003164-46
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£275.00
Paid
Date
Mon 21st Nov 2022
60157691-1
Type
Staff Travel
(Hotel - London)
Description
[***] HOTEL OPERATO
4 nights
Amount
£700.00
Paid

18th November 2022 (2)
Date
Fri 18th Nov 2022
60155091-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.81
Paid
Date
Fri 18th Nov 2022
60155091-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.11
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60154145-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

16th November 2022 (11)
Date
Wed 16th Nov 2022
60157691-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Wed 16th Nov 2022
60163316-1
Type
Office Costs
(Cleaning services)
Description
toilet roll for constituency office
Amount
£5.00
Paid
Date
Wed 16th Nov 2022
4003169-520
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£0.43
Paid
Date
Wed 16th Nov 2022
4003169-521
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£5.34
Paid
Date
Wed 16th Nov 2022
4003169-523
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.69
Paid
Date
Wed 16th Nov 2022
4003169-519
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£0.80
Paid
Date
Wed 16th Nov 2022
4003169-518
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.67
Paid
Date
Wed 16th Nov 2022
4003169-522
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£3.01
Paid
Date
Wed 16th Nov 2022
60157704-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KIER SERVICES LTD
Amount
£67.98
Paid
Date
Wed 16th Nov 2022
60157704-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KIER SERVICES LTD
Amount
£67.98
Paid
Date
Wed 16th Nov 2022
60157704-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KIER SERVICES LTD
Amount
£67.98
Paid

15th November 2022 (2)
Date
Tue 15th Nov 2022
60157704-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£31.13
Paid
Date
Tue 15th Nov 2022
60157704-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£59.40
Paid

14th November 2022 (3)
Date
Mon 14th Nov 2022
60154145-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 14th Nov 2022
60154110-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Mon 14th Nov 2022
60157704-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£221.05
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60159582-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for Nov 22
Amount
£14.86
Paid

10th November 2022 (3)
Date
Thu 10th Nov 2022
60153121-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 10th Nov 2022
60153944-3
Type
Staff Travel
(Other public transport)
Description
Bus Westminster Bridge to Hyde Park Street
London-constituency MP & Staff
Amount
£1.65
Paid
Date
Thu 10th Nov 2022
60154368-5
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.15
Paid

9th November 2022 (4)
Date
Wed 9th Nov 2022
60154195-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink whilst in London
London-constituency MP & Staff
Amount
£3.85
Paid
Date
Wed 9th Nov 2022
60154368-3
Type
Staff Travel
(Subsistence)
Description
food while working in London
London-constituency MP & Staff
Amount
£21.05
Paid
Date
Wed 9th Nov 2022
60153967-3
Type
Staff Travel
(Subsistence)
Description
food and drink while working in the Westminster office
London-constituency MP & Staff
Amount
£4.15
Paid
Date
Wed 9th Nov 2022
60157407-1
Type
Staff Travel
(Subsistence)
Description
Food and drink whilst in London
London-constituency MP & Staff
Amount
£2.20
Paid

8th November 2022 (14)
Date
Tue 8th Nov 2022
60153214-1
Type
Accommodation
(Utilities)
Description
Council Tax - Oct 22 - March 2023
Water
Amount
£292.97
Paid
Date
Tue 8th Nov 2022
60153168-1
Type
Accommodation
(Utilities)
Description
London Council tax
Water
Amount
£183.00
Paid
Date
Tue 8th Nov 2022
60153944-2
Type
Staff Travel
(Other public transport)
Description
Underground Paddington to Waterloo to get to Hotel in Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 8th Nov 2022
60154195-3
Type
Staff Travel
(Other public transport)
Description
Travel from Paddington to Westminster - onward travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 8th Nov 2022
60154368-2
Type
Staff Travel
(Subsistence)
Description
food while working in London
London-constituency MP & Staff
Amount
£8.20
Paid
Date
Tue 8th Nov 2022
60154370-1
Type
Staff Travel
(Subsistence)
Description
food while working in London
London-constituency MP & Staff
Amount
£18.25
Paid
Date
Tue 8th Nov 2022
60154195-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink whilst in London
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 8th Nov 2022
60153944-1
Type
Staff Travel
(Subsistence)
Description
Food whilst in Westminster
London-constituency MP & Staff
Amount
£23.90
Paid
Date
Tue 8th Nov 2022
60153967-2
Type
Staff Travel
(Subsistence)
Description
food and drink while working in the Westminster Office
London-constituency MP & Staff
Amount
£24.70
Paid
Date
Tue 8th Nov 2022
60157407-3
Type
Staff Travel
(Other public transport)
Description
Paddington to Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 8th Nov 2022
4003164-43
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Maesteg (Ewenny Road)
To: London Terminals
Amount
£129.20
Paid
Date
Tue 8th Nov 2022
4003164-45
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Pencoed
To: London Terminals
Amount
£237.40
Paid
Date
Tue 8th Nov 2022
4003164-44
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£128.80
Paid
Date
Tue 8th Nov 2022
60157407-2
Type
Staff Travel
(Subsistence)
Description
Food and drink whilst in London
London-constituency MP & Staff
Amount
£23.35
Paid

7th November 2022 (9)
Date
Mon 7th Nov 2022
60153121-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 7th Nov 2022
60153111-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - Sept 2022
Amount
£45.00
Paid
Date
Mon 7th Nov 2022
60153111-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - Oct 2022
Amount
£60.00
Paid
Date
Mon 7th Nov 2022
60153967-5
Type
Staff Travel
(Other public transport)
Description
uber from home to cardiff central station to get train to london paddington
London-constituency MP & Staff
Amount
£4.99
Paid
Date
Mon 7th Nov 2022
60153967-4
Type
Staff Travel
(Other public transport)
Description
tube from london paddington to waterloo to get to hotel in Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 7th Nov 2022
60153967-1
Type
Staff Travel
(Subsistence)
Description
food and drink while working in the Westminster Office
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 7th Nov 2022
60154368-1
Type
Staff Travel
(Subsistence)
Description
food while working in London
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 7th Nov 2022
4003164-149
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Pontyclun
To: London Terminals
Amount
£90.50
Paid
Date
Mon 7th Nov 2022
4003164-148
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£79.25
Paid

4th November 2022 (6)
Date
Fri 4th Nov 2022
60157691-4
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Fri 4th Nov 2022
60157691-8
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Fri 4th Nov 2022
60157691-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Fri 4th Nov 2022
60157691-5
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Fri 4th Nov 2022
60157691-6
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Fri 4th Nov 2022
60157691-7
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60151390-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028309-1
Type
Office Costs
(Rent)
Amount
£458.33
Paid
Date
Tue 1st Nov 2022
60151897-1
Type
Office Costs
(Stationery & printing)
Description
Photocopy costs - Clarity Copiers - Oct 2022
Amount
£14.42
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
4003038-280
Type
Dependant Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£56.80
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
4003038-279
Type
Dependant Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£56.80
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60151313-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Extinguisher Safety Check for Constituency Office
Amount
£138.00
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
60146883-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 24th Oct 2022
6009315-1
Type
Accommodation
(Rent)
Description
Rent 17/10/2022 to 21/10/2022
Amount
£368.20
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60150322-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

20th October 2022 (3)
Date
Thu 20th Oct 2022
60150326-1
Type
Miscellaneous
(Moving Fees)
Description
Movers for London flat
Agency fees
Amount
£218.00
Paid
Date
Thu 20th Oct 2022
60154367-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£62.27
Paid
Date
Thu 20th Oct 2022
60154367-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£18.68
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60150499-4
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
Amount
£25.00
Paid

18th October 2022 (3)
Date
Tue 18th Oct 2022
90027992-1
Type
Accommodation
(Rent)
Amount
£2,450.00
Paid
Date
Tue 18th Oct 2022
60154367-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£23.76
Paid
Date
Tue 18th Oct 2022
60150499-3
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
Amount
£22.30
Paid

17th October 2022 (3)
Date
Mon 17th Oct 2022
60154361-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Mon 17th Oct 2022
60150322-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 17th Oct 2022
60150499-2
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
Amount
£25.00
Paid

16th October 2022 (4)
Date
Sun 16th Oct 2022
60150499-5
Type
Staff Travel
(Other public transport)
Description
1) London Paddington station 2) Westminster Tube Station 3) tube from paddington to hotel in westminster
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Sun 16th Oct 2022
60150499-6
Type
Staff Travel
(Other public transport)
Description
1) [***] [***] [***] 2) cardiff central train station 3) uber from home to cardiff central train station
London-constituency MP & Staff
Amount
£5.17
Paid
Date
Sun 16th Oct 2022
4003038-278
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£79.25
Paid
Date
Sun 16th Oct 2022
60150499-1
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
Amount
£25.00
Paid

15th October 2022 (3)
Date
Sat 15th Oct 2022
60153096-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Sat 15th Oct 2022
60153096-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Sat 15th Oct 2022
60150323-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.37
Paid

12th October 2022 (4)
Date
Wed 12th Oct 2022
60154367-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£214.78
Paid
Date
Wed 12th Oct 2022
60153096-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for Oct 2022`
Amount
£14.86
Paid
Date
Wed 12th Oct 2022
60154361-2
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
4 nights
Amount
£700.00
Paid
Date
Wed 12th Oct 2022
60149728-3
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
Amount
£25.00
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60149728-2
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
Amount
£23.40
Paid

10th October 2022 (3)
Date
Mon 10th Oct 2022
60149728-4
Type
Staff Travel
(Other public transport)
Description
1) London Paddington station 2) Westminster Tube Station 3) travel from London Paddington to hotel in Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 10th Oct 2022
4003038-277
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£79.25
Paid
Date
Mon 10th Oct 2022
60149728-1
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
Amount
£23.89
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60154367-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£118.80
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60154367-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£66.00
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027648-1
Type
Office Costs
(Rent)
Amount
£458.33
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60147435-2
Type
Office Costs
(Equipment - hire)
Description
Photocopy Hire
Printer, photocopier & scanner
Amount
£151.20
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
70005107-1
Type
Office Costs
(Equipment - hire)
Description
60136378-2-equipment hire 21/23 Sept 22 2207074C Elmore/60136378/Grenke for £27.00 This relates to Invoice [***] – lease [***]
Printer, photocopier & scanner
Amount
Repaid
Repaid : £27.00

28th September 2022 (1)
Date
Wed 28th Sep 2022
60149306-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints for Sept 2022
Amount
£8.44
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60150234-1
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
4 nights
Amount
£525.00
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60147105-1
Type
Office Costs
(Advertising and contact cards)
Description
MP sponsorship for Calendar
Amount
£62.50
Paid

23rd September 2022 (3)
Date
Fri 23rd Sep 2022
60145924-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Fri 23rd Sep 2022
60150197-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£132.58
Paid
Date
Fri 23rd Sep 2022
60150197-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60146828-1
Type
Staffing
(Bought-in services)
Description
Consultancy work to support Parliamentary work
Professional & consultancy
Amount
£4,650.00
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60145924-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

20th September 2022 (3)
Date
Tue 20th Sep 2022
60147355-1
Type
Accommodation
(Moving Fees)
Description
Agency Admin Fee
Agency fees
Amount
£180.00
Paid
Date
Tue 20th Sep 2022
60147355-2
Type
Accommodation
(Moving Fees)
Description
Reference Checking
Agency fees
Amount
£60.00
Paid
Date
Tue 20th Sep 2022
60147355-3
Type
Accommodation
(Moving Fees)
Description
Check in
Agency fees
Amount
£144.00
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
60147435-1
Type
Office Costs
(Insurance - contents)
Description
Photocopier Insurance
Amount
£57.17
Paid

16th September 2022 (3)
Date
Fri 16th Sep 2022
60150234-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Fri 16th Sep 2022
60150197-4
Type
Office Costs
(Equipment - purchase)
Description
BOF
Office furniture
Amount
£492.92
Paid
Date
Fri 16th Sep 2022
60150197-3
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J GALLAGHER
Amount
£342.51
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
4002873-5
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£138.20
Paid

13th September 2022 (2)
Date
Tue 13th Sep 2022
90027132-1
Type
Accommodation
(Rent)
Amount
£2,240.00
Paid
Date
Tue 13th Sep 2022
60146631-1
Type
Staff Travel
(Rail)
Description
Pencoed to Cardiff Central (return) HO Meeting/Event
Within constituency
From: Pencoed
To: Cardiff Central
Amount
£7.90
Paid

12th September 2022 (4)
Date
Mon 12th Sep 2022
60144970-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement Battery - Smoke alarms
Amount
£3.98
Paid
Date
Mon 12th Sep 2022
60150197-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£214.45
Paid
Date
Mon 12th Sep 2022
60150197-7
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£56.98
Paid
Date
Mon 12th Sep 2022
60150197-8
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£9.91
Paid

11th September 2022 (2)
Date
Sun 11th Sep 2022
60144970-4
Type
MP Travel
(Parking)
Description
Train station parking return to Parliament - 11th Sept
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Sun 11th Sep 2022
4002873-526
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£56.80
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60138876-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

9th September 2022 (9)
Date
Fri 9th Sep 2022
60145357-7
Type
Staff Travel
(Rail)
Description
Train 1) Pencoed station 2) Cardiff Central station return for HO meeting
Within constituency
From: Pencoed
To: Cardiff Central
Amount
£7.90
Paid
Date
Fri 9th Sep 2022
4002893-215
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.34
Paid
Date
Fri 9th Sep 2022
4002893-209
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£10.08
Paid
Date
Fri 9th Sep 2022
4002893-214
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.07
Paid
Date
Fri 9th Sep 2022
4002893-212
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£3.12
Paid
Date
Fri 9th Sep 2022
4002893-213
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.80
Paid
Date
Fri 9th Sep 2022
4002893-208
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.74
Paid
Date
Fri 9th Sep 2022
4002893-211
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£10.08
Paid
Date
Fri 9th Sep 2022
4002893-210
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.56
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
60145357-6
Type
Staff Travel
(Other public transport)
Description
Other public transport 1) Westminster tube station 2) London Paddington tube station 3) tube from Westminster to Paddington Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 8th Sep 2022
60151305-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£175.00
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
60145357-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink whilst in London
London-constituency MP & Staff
Amount
£18.55
Paid
Date
Wed 7th Sep 2022
60145302-4
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
Amount
£25.00
Paid

6th September 2022 (5)
Date
Tue 6th Sep 2022
60145357-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink whilst in London
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 6th Sep 2022
60145147-1
Type
Staff Travel
(Subsistence)
Description
food while working in London
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 6th Sep 2022
60145302-3
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 6th Sep 2022
60150234-4
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£175.00
Paid
Date
Tue 6th Sep 2022
4002873-525
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Pontyclun
To: London Terminals
Amount
£266.20
Paid

5th September 2022 (3)
Date
Mon 5th Sep 2022
60138876-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 5th Sep 2022
60145302-2
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 5th Sep 2022
60145357-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink whilst in London
London-constituency MP & Staff
Amount
£22.00
Paid

4th September 2022 (8)
Date
Sun 4th Sep 2022
60145357-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink whilst in London
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Sun 4th Sep 2022
60145302-6
Type
Staff Travel
(Other public transport)
Description
1) London Paddington tube station 2) Westminster tube station 3) tube from Paddington to hotel in Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Sun 4th Sep 2022
60145302-5
Type
Staff Travel
(Other public transport)
Description
1) [***] [***] [***] 2) Cardiff Central Station 3) Uber from home to cardiff central station to get train to London Paddington
London-constituency MP & Staff
Amount
£5.44
Paid
Date
Sun 4th Sep 2022
60145302-1
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Sun 4th Sep 2022
60145357-5
Type
Staff Travel
(Other public transport)
Description
Other public transport 1) London Paddington tube station 2) Westminster tube station 3) tube from Paddington to hotel in Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Sun 4th Sep 2022
60150234-5
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£175.00
Paid
Date
Sun 4th Sep 2022
4002873-523
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£79.25
Paid
Date
Sun 4th Sep 2022
4002873-524
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£128.80
Paid

3rd September 2022 (1)
Date
Sat 3rd Sep 2022
60146267-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone usage Sept
Amount
£14.86
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026914-0
Type
Office Costs
(Rent)
Amount
£458.33
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60144970-1
Type
Miscellaneous
(Cleaning services)
Description
Constituency office cleaning - August 2022
Amount
£60.00
Paid

26th August 2022 (2)
Date
Fri 26th Aug 2022
60144970-2
Type
Office Costs
(Stationery & printing)
Description
Photocopy costs - Clarity Copiers - August 2022
Amount
£4.68
Paid
Date
Fri 26th Aug 2022
60145592-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£57.06
Paid

16th August 2022 (2)
Date
Tue 16th Aug 2022
60145925-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£120.00
Paid
Date
Tue 16th Aug 2022
90026523-1
Type
Accommodation
(Rent)
Amount
£2,240.00
Paid

12th August 2022 (2)
Date
Fri 12th Aug 2022
60145592-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£10.17
Paid
Date
Fri 12th Aug 2022
60145592-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£216.61
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60145592-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KIER SERVICES LTD
Amount
£203.94
Paid

5th August 2022 (2)
Date
Fri 5th Aug 2022
60145612-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
3 nights
Amount
£525.00
Paid
Date
Fri 5th Aug 2022
60145612-2
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
3 nights
Amount
£525.00
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60146267-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone usage August
Amount
£14.86
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026257-0
Type
Office Costs
(Rent)
Amount
£458.33
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60144970-5
Type
Office Costs
(Cleaning services)
Description
Toilet rolls and Soap - constituency office
Amount
£15.00
Paid

29th July 2022 (2)
Date
Fri 29th Jul 2022
4002749-498
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£33.80
Paid
Date
Fri 29th Jul 2022
4002749-542
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£37.32
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
60140129-2
Type
Office Costs
(Stationery & printing)
Description
Clarity Copiers - photocopying
Amount
£2.44
Paid
Date
Thu 28th Jul 2022
60140129-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.00
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60140129-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning for July 2022
Amount
£45.00
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60120743-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food Expense
Subsistence
Amount
£7.30
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60120743-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£5.55
Paid

23rd July 2022 (1)
Date
Sat 23rd Jul 2022
60138953-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid

21st July 2022 (4)
Date
Thu 21st Jul 2022
60138953-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 21st Jul 2022
60138953-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 21st Jul 2022
60138953-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 21st Jul 2022
60137753-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60140734-1
Type
Office Costs
(Advertising and contact cards)
Description
INPRINT LITHO LIMITED
Amount
£60.00
Paid

19th July 2022 (7)
Date
Tue 19th Jul 2022
60138333-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Tue 19th Jul 2022
60138333-2
Type
Office Costs
(Stationery & printing)
Description
Copier costs June 2022 & Final invoice
Amount
£6.86
Paid
Date
Tue 19th Jul 2022
4002750-86
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£-117.80
Paid
Date
Tue 19th Jul 2022
60120743-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£5.25
Paid
Date
Tue 19th Jul 2022
4002750-83
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£79.25
Paid
Date
Tue 19th Jul 2022
4002750-85
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£-67.85
Paid
Date
Tue 19th Jul 2022
4002750-84
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£128.80
Paid

18th July 2022 (5)
Date
Mon 18th Jul 2022
60120743-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£6.80
Paid
Date
Mon 18th Jul 2022
60141466-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£165.00
Paid
Date
Mon 18th Jul 2022
60140734-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£12.62
Paid
Date
Mon 18th Jul 2022
60140734-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£61.89
Paid
Date
Mon 18th Jul 2022
60140734-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£218.64
Paid

17th July 2022 (2)
Date
Sun 17th Jul 2022
60137753-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Sun 17th Jul 2022
60138025-3
Type
Staff Travel
(Other public transport)
Description
1) London Paddington station 2) Cardiff Central Station 3) upgraded ticket from super off peak to off peak as I had missed the last super off peak train until 7pm
London-constituency MP & Staff
Amount
£19.10
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
60138025-6
Type
Staff Travel
(Other public transport)
Description
1) Russell Square Station 2) Westminster station 3) tube from Russell Square (different hotel for the second night) to work in Westminster
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 14th Jul 2022
60136638-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

13th July 2022 (4)
Date
Wed 13th Jul 2022
60138025-5
Type
Staff Travel
(Other public transport)
Description
1) Tottenham Court Road station 2) Westminster station 3) tube from hotel to work in Westminster
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 13th Jul 2022
60138025-2
Type
Staff Travel
(Subsistence)
Description
food and drink while working in the Westminster Office
London-constituency MP & Staff
Amount
£20.75
Paid
Date
Wed 13th Jul 2022
60137994-7
Type
Staff Travel
(Other public transport)
Description
Elephant & Castle to Westminster then to Paddington for return journey to constituency
Extended UK travel
Amount
£5.00
Paid
Date
Wed 13th Jul 2022
60138150-7
Type
Staff Travel
(Other public transport)
Description
Elephant and Castle to Westminster to Paddington - Hotel to Parliament to the Station
London-constituency MP & Staff
Amount
£5.00
Paid

12th July 2022 (13)
Date
Tue 12th Jul 2022
60138025-4
Type
Staff Travel
(Other public transport)
Description
1) London Paddington Station 2) Tottenham Court Road Station 3) tube from Paddington to hotel near Tottenham Court Road
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 12th Jul 2022
60134695-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£6.05
Paid
Date
Tue 12th Jul 2022
60137994-6
Type
Staff Travel
(Other public transport)
Description
Elephant & Castle to Westminster - Hotel to Parliament and return
Extended UK travel
Amount
£5.00
Paid
Date
Tue 12th Jul 2022
60138025-7
Type
Staff Travel
(Other public transport)
Description
1) [***] [***] [***] CF10 [***] 2) Cardiff Central Station 3) uber from home to Cardiff Central Station for train to London Paddington
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 12th Jul 2022
60137994-4
Type
Staff Travel
(Subsistence)
Description
Food and drink whilst in London
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 12th Jul 2022
60138025-1
Type
Staff Travel
(Subsistence)
Description
food and drunk while working in the Westminster Office
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 12th Jul 2022
90025797-1
Type
Accommodation
(Rent)
Amount
£2,240.00
Paid
Date
Tue 12th Jul 2022
60134695-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expense
Other travel
Amount
£7.70
Paid
Date
Tue 12th Jul 2022
60138150-6
Type
Staff Travel
(Other public transport)
Description
Elephant and Castle to Westminister (return) & Waterloo (Return)- Hotel to Parliament plus Evening Event- House fair
London-constituency MP & Staff
Amount
£7.70
Paid
Date
Tue 12th Jul 2022
4002750-81
Type
Staff Travel
(Rail)
Description
Trainline August 2022
Within constituency
From: Bridgend
To: London Terminals
Amount
£97.30
Paid
Date
Tue 12th Jul 2022
60139080-1
Type
Staff Travel
(Subsistence)
Description
Food whilst in London
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 12th Jul 2022
60138150-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink - London
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 12th Jul 2022
4002750-82
Type
Staff Travel
(Rail)
Description
Trainline August 2022
Within constituency
From: Cardiff Central
To: London Terminals
Amount
£59.70
Paid

11th July 2022 (4)
Date
Mon 11th Jul 2022
60137994-5
Type
Staff Travel
(Other public transport)
Description
Elephant & Castle to Westminster - Hotel to Parliament and return
Extended UK travel
Amount
£5.00
Paid
Date
Mon 11th Jul 2022
60137994-3
Type
Staff Travel
(Subsistence)
Description
Food whilst in London
London-constituency MP & Staff
Amount
£21.85
Paid
Date
Mon 11th Jul 2022
60138150-5
Type
Staff Travel
(Other public transport)
Description
Elephant and Castle to Westminster (return) - Hotel to Parliament - House fair
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Mon 11th Jul 2022
60138150-2
Type
Staff Travel
(Subsistence)
Description
Food and drink - London
London-constituency MP & Staff
Amount
£25.00
Paid

10th July 2022 (8)
Date
Sun 10th Jul 2022
60137994-1
Type
Staff Travel
(Subsistence)
Description
Meals whilst in London
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Sun 10th Jul 2022
60136638-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Sun 10th Jul 2022
60137994-2
Type
Staff Travel
(Other public transport)
Description
Padding to Elephant and Castle - to hotel
Extended UK travel
Amount
£2.50
Paid
Date
Sun 10th Jul 2022
60138150-4
Type
Staff Travel
(Other public transport)
Description
Paddington to Elephant and Castle - Station to Hotel - House Fair
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Sun 10th Jul 2022
60141463-2
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE LONDON CENT
3 nights
Amount
£508.22
Paid
Date
Sun 10th Jul 2022
60138150-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink - London
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Sun 10th Jul 2022
60141463-1
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE LONDON CENT
3 nights
Amount
£508.22
Paid
Date
Sun 10th Jul 2022
4002750-80
Type
Staff Travel
(Rail)
Description
Trainline August 2022
Within constituency
From: Bridgend
To: London Terminals
Amount
£194.00
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60141463-3
Type
Staff Travel
(Hotel - London)
Description
TAVISTOCK HOTELREC
1 nights
Amount
£190.00
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
60138955-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - July 2022
Amount
£15.05
Paid
Date
Thu 7th Jul 2022
60135186-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

6th July 2022 (5)
Date
Wed 6th Jul 2022
60136378-2
Type
Office Costs
(Equipment - hire)
Description
Printer/Copier quarterly invoice
Printer, photocopier & scanner
Amount
£151.20
Paid
Date
Wed 6th Jul 2022
60134695-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expense
Other travel
Amount
£7.70
Paid
Date
Wed 6th Jul 2022
60134695-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£6.20
Paid
Date
Wed 6th Jul 2022
60136378-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - June 2022
Amount
£75.00
Paid
Date
Wed 6th Jul 2022
60136540-4
Type
Staff Travel
(Subsistence)
Description
Food and drink while working from the Westminster Office
London-constituency MP & Staff
Amount
£25.00
Paid

5th July 2022 (6)
Date
Tue 5th Jul 2022
90025601-1
Type
Office Costs
(Rent)
Amount
£458.33
Paid
Date
Tue 5th Jul 2022
60136540-3
Type
Staff Travel
(Subsistence)
Description
Food and drink while working from the Westminster Office
London-constituency MP & Staff
Amount
£21.20
Paid
Date
Tue 5th Jul 2022
60141463-5
Type
Staff Travel
(Hotel - London)
Description
THE CHESHIRE HOTEL
1 nights
Amount
£179.00
Paid
Date
Tue 5th Jul 2022
60140734-6
Type
Office Costs
(Insurance - contents)
Description
WWW.ICO.ORG.UK
Amount
£40.00
Paid
Date
Tue 5th Jul 2022
60141463-4
Type
Staff Travel
(Hotel - London)
Description
THE CHESHIRE HOTEL
1 nights
Amount
£179.00
Paid
Date
Tue 5th Jul 2022
60140734-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£214.45
Paid

4th July 2022 (4)
Date
Mon 4th Jul 2022
60134695-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£5.60
Paid
Date
Mon 4th Jul 2022
60134695-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expense
Other travel
Amount
£7.70
Paid
Date
Mon 4th Jul 2022
60136540-2
Type
Staff Travel
(Subsistence)
Description
Food and drink while working from the Westminster Office
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 4th Jul 2022
60141463-6
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE LONDON CENT
4 nights
Amount
£716.96
Paid

3rd July 2022 (5)
Date
Sun 3rd Jul 2022
60136540-5
Type
Staff Travel
(Other public transport)
Description
1) London Paddington Station 2.) Elephant and castle 3) tube from paddington to hotel in elephant and castle
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Sun 3rd Jul 2022
60136540-6
Type
Staff Travel
(Subsistence)
Description
Purchased a three day wifi package with the hotel as there was no free wifi in the hotel so I could access emails for work on my laptop and phone
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Sun 3rd Jul 2022
60135186-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Sun 3rd Jul 2022
4002644-411
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£79.25
Paid
Date
Sun 3rd Jul 2022
60136540-1
Type
Staff Travel
(Subsistence)
Description
Food and drink while working from the Westminster Office
London-constituency MP & Staff
Amount
£25.00
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60137896-1
Type
Office Costs
(Advertising and contact cards)
Description
Signboard for Maesteg RFC
Amount
£180.00
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60134695-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expense
Other travel
Amount
£7.70
Paid
Date
Thu 30th Jun 2022
60134510-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60134695-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expense
Other travel
Amount
£7.70
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60138133-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60135381-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid

26th June 2022 (3)
Date
Sun 26th Jun 2022
60134510-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Sun 26th Jun 2022
4002641-448
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£-67.85
Paid
Date
Sun 26th Jun 2022
4002641-447
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£78.52
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60133598-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

22nd June 2022 (10)
Date
Wed 22nd Jun 2022
4002647-423
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£33.80
Paid
Date
Wed 22nd Jun 2022
4002647-421
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£37.32
Paid
Date
Wed 22nd Jun 2022
4002648-74
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£182.57
Paid
Date
Wed 22nd Jun 2022
60134695-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expense
Other travel
Amount
£7.70
Paid
Date
Wed 22nd Jun 2022
4002696-56
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£-69.70
Paid
Date
Wed 22nd Jun 2022
4002647-422
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£68.80
Paid
Date
Wed 22nd Jun 2022
4002641-385
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£137.47
Paid
Date
Wed 22nd Jun 2022
60134248-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£5.62
Paid
Date
Wed 22nd Jun 2022
4002647-5
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£65.87
Paid
Date
Wed 22nd Jun 2022
4002641-473
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£80.37
Paid

21st June 2022 (2)
Date
Tue 21st Jun 2022
60134695-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expense
Other travel
Amount
£3.30
Paid
Date
Tue 21st Jun 2022
60134248-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£7.05
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60138133-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60133598-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

17th June 2022 (4)
Date
Fri 17th Jun 2022
60138136-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] CARDIFF
1 nights
Amount
£112.00
Paid
Date
Fri 17th Jun 2022
60135381-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Fri 17th Jun 2022
60135381-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.19
Paid
Date
Fri 17th Jun 2022
60135381-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

16th June 2022 (3)
Date
Thu 16th Jun 2022
4002644-410
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£85.70
Paid
Date
Thu 16th Jun 2022
60138137-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Thu 16th Jun 2022
60132401-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

15th June 2022 (3)
Date
Wed 15th Jun 2022
60138133-3
Type
Office Costs
(Stationery & printing)
Description
CLARITY COPIERS LTD
Amount
£8.56
Paid
Date
Wed 15th Jun 2022
60133471-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning May
Amount
£60.00
Paid
Date
Wed 15th Jun 2022
60138133-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th June 2022 (3)
Date
Tue 14th Jun 2022
90025075-0
Type
Accommodation
(Rent)
Amount
£2,240.00
Paid
Date
Tue 14th Jun 2022
60134695-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expense
Other travel
Amount
£7.70
Paid
Date
Tue 14th Jun 2022
60134248-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£6.90
Paid

13th June 2022 (4)
Date
Mon 13th Jun 2022
60134248-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£6.45
Paid
Date
Mon 13th Jun 2022
60134695-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expense
Other travel
Amount
£7.70
Paid
Date
Mon 13th Jun 2022
60138133-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£66.35
Paid
Date
Mon 13th Jun 2022
60138133-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£40.48
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
60132401-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60132558-1
Type
Staffing
(Bought-in services)
Description
Consultancy work to support Parliamentary work April - June 2022
Professional & consultancy
Amount
£4,650.00
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60132408-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill June 2022
Amount
£14.86
Paid
Date
Thu 9th Jun 2022
60130757-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60130227-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel expense
Other travel
Amount
£7.70
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60130227-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£7.05
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60130757-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024864-1
Type
Office Costs
(Rent)
Amount
£458.33
Paid

26th May 2022 (5)
Date
Thu 26th May 2022
60132560-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel expense
Other travel
Amount
£5.80
Paid
Date
Thu 26th May 2022
60130898-7
Type
Staff Travel
(Other public transport)
Description
Westminster tube to London Paddington Station - tube fare from Westminster to London Paddington to return to Cardiff
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 26th May 2022
60130227-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£5.62
Paid
Date
Thu 26th May 2022
90024584-1
Type
Office Costs
(Rent)
Amount
£458.33
Paid
Date
Thu 26th May 2022
60130211-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

25th May 2022 (4)
Date
Wed 25th May 2022
60132560-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£5.75
Paid
Date
Wed 25th May 2022
60130898-4
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 25th May 2022
60136638-3
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£48.45
Paid
Date
Wed 25th May 2022
60132560-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel expense
Other travel
Amount
£7.60
Paid

24th May 2022 (3)
Date
Tue 24th May 2022
60132560-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel expense
Other travel
Amount
£2.60
Paid
Date
Tue 24th May 2022
60130898-3
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 24th May 2022
60132560-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£6.05
Paid

23rd May 2022 (6)
Date
Mon 23rd May 2022
60130898-2
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
Amount
£23.45
Paid
Date
Mon 23rd May 2022
60133487-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£66.69
Paid
Date
Mon 23rd May 2022
60133487-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£214.45
Paid
Date
Mon 23rd May 2022
60133487-2
Type
Office Costs
(Stationery & printing)
Description
CLARITY COPIERS LTD
Amount
£6.10
Paid
Date
Mon 23rd May 2022
60132560-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£10.60
Paid
Date
Mon 23rd May 2022
60133487-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£66.06
Paid

22nd May 2022 (5)
Date
Sun 22nd May 2022
60130898-1
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Sun 22nd May 2022
4002565-393
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£79.25
Paid
Date
Sun 22nd May 2022
60130898-5
Type
Staff Travel
(Other public transport)
Description
Uber from [***] [***] [***] (home address) to Cardiff Central Train station - Cardiff to London
London-constituency MP & Staff
Amount
£5.85
Paid
Date
Sun 22nd May 2022
60130211-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Sun 22nd May 2022
60130898-6
Type
Staff Travel
(Other public transport)
Description
London Paddington Tube to Westminster Tube - tube fare from London Paddington to Hotel in Westminster
London-constituency MP & Staff
Amount
£7.50
Paid

20th May 2022 (2)
Date
Fri 20th May 2022
60127358-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£5.62
Paid
Date
Fri 20th May 2022
60127358-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel expense
Other travel
Amount
£7.60
Paid

19th May 2022 (6)
Date
Thu 19th May 2022
60132560-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel expense
Other travel
Amount
£5.20
Paid
Date
Thu 19th May 2022
60127358-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel expense
Other travel
Amount
£7.70
Paid
Date
Thu 19th May 2022
60127358-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£4.00
Paid
Date
Thu 19th May 2022
60134417-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Thu 19th May 2022
60129501-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 19th May 2022
60132560-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£9.20
Paid

18th May 2022 (3)
Date
Wed 18th May 2022
60132560-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£6.30
Paid
Date
Wed 18th May 2022
4002521-104
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,100.00
Paid
Date
Wed 18th May 2022
60132560-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel expense
Other travel
Amount
£6.40
Paid

17th May 2022 (3)
Date
Tue 17th May 2022
60132560-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£9.10
Paid
Date
Tue 17th May 2022
60132560-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel expense
Other travel
Amount
£7.70
Paid
Date
Tue 17th May 2022
60133471-2
Type
Office Costs
(Hospitality)
Description
Petty Cash - Tea Bags
Amount
£2.85
Paid

16th May 2022 (4)
Date
Mon 16th May 2022
60132560-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£8.00
Paid
Date
Mon 16th May 2022
60129508-1
Type
Accommodation
(Council tax)
Description
Council Tax - April-Sept 2022
Amount
£1,292.35
Paid
Date
Mon 16th May 2022
60132560-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel expense
Other travel
Amount
£7.70
Paid
Date
Mon 16th May 2022
60134417-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60129501-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60127845-6
Type
Office Costs
(Cleaning services)
Description
Toilet Paper
Amount
£3.75
Paid

12th May 2022 (7)
Date
Thu 12th May 2022
60127361-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£8.05
Paid
Date
Thu 12th May 2022
60127358-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£5.85
Paid
Date
Thu 12th May 2022
90024388-1
Type
Accommodation
(Rent)
Amount
£2,240.00
Paid
Date
Thu 12th May 2022
60127845-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Gazette
Amount
£1.60
Paid
Date
Thu 12th May 2022
60128456-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 12th May 2022
60127358-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel expense
Other travel
Amount
£5.70
Paid
Date
Thu 12th May 2022
60127361-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel expense
Other travel
Amount
£5.80
Paid

11th May 2022 (4)
Date
Wed 11th May 2022
60127358-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£4.15
Paid
Date
Wed 11th May 2022
60127358-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel expense
Other travel
Amount
£7.70
Paid
Date
Wed 11th May 2022
60127361-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel expense
Other travel
Amount
£7.70
Paid
Date
Wed 11th May 2022
60127361-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£7.20
Paid

10th May 2022 (4)
Date
Tue 10th May 2022
60127361-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£6.45
Paid
Date
Tue 10th May 2022
60127361-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel expense
Other travel
Amount
£7.50
Paid
Date
Tue 10th May 2022
60127358-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel expense
Other travel
Amount
£7.70
Paid
Date
Tue 10th May 2022
60127358-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£6.20
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
60127358-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel expense
Other travel
Amount
£7.70
Paid
Date
Mon 9th May 2022
60127845-4
Type
Office Costs
(Cleaning services)
Description
Washing up Liquid
Amount
£0.99
Paid

8th May 2022 (1)
Date
Sun 8th May 2022
60128456-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60132408-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill May 2022
Amount
£14.86
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60127845-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Gazette
Amount
£1.60
Paid

4th May 2022 (3)
Date
Wed 4th May 2022
60127361-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£12.50
Paid
Date
Wed 4th May 2022
60127845-7
Type
Office Costs
(Cleaning services)
Description
Black Bags
Amount
£2.00
Paid
Date
Wed 4th May 2022
60133487-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KIER SERVICES LTD
Amount
£231.96
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
60127361-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£10.90
Paid

28th April 2022 (5)
Date
Thu 28th Apr 2022
60127845-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Gazette
Amount
£1.60
Paid
Date
Thu 28th Apr 2022
60127179-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 28th Apr 2022
60127456-7
Type
Staff Travel
(Other public transport)
Description
westminster station to paddington station (to get train back to cardiff)
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 28th Apr 2022
60127350-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£6.90
Paid
Date
Thu 28th Apr 2022
60127358-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel expense
Other travel
Amount
£7.70
Paid

27th April 2022 (3)
Date
Wed 27th Apr 2022
60127358-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel expense
Other travel
Amount
£7.70
Paid
Date
Wed 27th Apr 2022
60127350-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£7.05
Paid
Date
Wed 27th Apr 2022
60127456-3
Type
Staff Travel
(Subsistence)
Description
Food and drink from working in the Westminster office
London-constituency MP & Staff
Amount
£25.00
Paid

26th April 2022 (5)
Date
Tue 26th Apr 2022
60127350-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£4.85
Paid
Date
Tue 26th Apr 2022
60127358-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel expense
Other travel
Amount
£7.70
Paid
Date
Tue 26th Apr 2022
60129571-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£105.00
Paid
Date
Tue 26th Apr 2022
60127456-2
Type
Staff Travel
(Subsistence)
Description
Food and drink from working in the Westminster office
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 26th Apr 2022
60127456-6
Type
Staff Travel
(Other public transport)
Description
westminster station to Blackfriars (to get from westminster to roundtable discussion with TechUK)
London-constituency MP & Staff
Amount
£2.50
Paid

25th April 2022 (3)
Date
Mon 25th Apr 2022
60127350-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£6.50
Paid
Date
Mon 25th Apr 2022
60127456-5
Type
Staff Travel
(Other public transport)
Description
westminster station to oxford circus (to get from westminster to meeting with the BBFC)
London-constituency MP & Staff
Amount
£7.70
Paid
Date
Mon 25th Apr 2022
60127358-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel expense
Other travel
Amount
£7.70
Paid

24th April 2022 (4)
Date
Sun 24th Apr 2022
60127179-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Sun 24th Apr 2022
60127456-4
Type
Staff Travel
(Other public transport)
Description
paddington station to westminster station (to get from station to hotel)
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Sun 24th Apr 2022
4002480-264
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£79.25
Paid
Date
Sun 24th Apr 2022
60127456-1
Type
Staff Travel
(Subsistence)
Description
Food and drink from working in the Westminster office
London-constituency MP & Staff
Amount
£23.50
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60129578-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid

21st April 2022 (3)
Date
Thu 21st Apr 2022
60127350-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£5.45
Paid
Date
Thu 21st Apr 2022
60127358-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel expense
Other travel
Amount
£7.70
Paid
Date
Thu 21st Apr 2022
60125936-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

20th April 2022 (6)
Date
Wed 20th Apr 2022
60128472-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£69.67
Paid
Date
Wed 20th Apr 2022
60127358-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel expense
Other travel
Amount
£7.70
Paid
Date
Wed 20th Apr 2022
60128472-2
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£1,020.96
Paid
Date
Wed 20th Apr 2022
60128472-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£69.99
Paid
Date
Wed 20th Apr 2022
60128472-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£201.32
Paid
Date
Wed 20th Apr 2022
60127350-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£4.70
Paid

19th April 2022 (3)
Date
Tue 19th Apr 2022
60127350-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£4.55
Paid
Date
Tue 19th Apr 2022
60125934-2
Type
Office Costs
(Equipment - hire)
Description
Grenke Photocopier lease - April/June 2022
Printer, photocopier & scanner
Amount
£151.20
Paid
Date
Tue 19th Apr 2022
60127358-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel expense
Other travel
Amount
£7.70
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60125936-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60126070-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£5.45
Paid

13th April 2022 (3)
Date
Wed 13th Apr 2022
60126070-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£5.45
Paid
Date
Wed 13th Apr 2022
60126070-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel expense
Other travel
Amount
£7.45
Paid
Date
Wed 13th Apr 2022
60125524-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning March 2022
Amount
£60.00
Paid

12th April 2022 (3)
Date
Tue 12th Apr 2022
60126070-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel expense
Other travel
Amount
£7.70
Paid
Date
Tue 12th Apr 2022
90023707-0
Type
Accommodation
(Rent)
Amount
£2,240.00
Paid
Date
Tue 12th Apr 2022
60126070-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£5.52
Paid

11th April 2022 (3)
Date
Mon 11th Apr 2022
70004635-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Amount
Repaid
Repaid : £24.60
Date
Mon 11th Apr 2022
60126070-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel expense
Other travel
Amount
£7.70
Paid
Date
Mon 11th Apr 2022
60126070-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£5.35
Paid

7th April 2022 (4)
Date
Thu 7th Apr 2022
60124783-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£7.00
Paid
Date
Thu 7th Apr 2022
60126070-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel expense
Other travel
Amount
£7.70
Paid
Date
Thu 7th Apr 2022
60127845-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Gazette
Amount
£1.60
Paid
Date
Thu 7th Apr 2022
60126070-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£6.20
Paid

6th April 2022 (6)
Date
Wed 6th Apr 2022
60125524-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill March 2022
Amount
£14.86
Paid
Date
Wed 6th Apr 2022
60126070-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£8.50
Paid
Date
Wed 6th Apr 2022
60132408-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill April 2022
Amount
£14.86
Paid
Date
Wed 6th Apr 2022
60130215-1
Type
Office Costs
(Cleaning services)
Description
Constituency office Cleaning
Amount
£60.00
Paid
Date
Wed 6th Apr 2022
60126070-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel expense
Other travel
Amount
£7.45
Paid
Date
Wed 6th Apr 2022
60124783-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£10.00
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60124783-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£10.00
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60124783-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£11.43
Paid

1st April 2022 (2)
Date
Fri 1st Apr 2022
60128472-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KIER SERVICES LTD
Amount
£216.71
Paid
Date
Fri 1st Apr 2022
4002383-0
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid

31st March 2022 (9)
Date
Thu 31st Mar 2022
4002422-54
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£136.37
Paid
Date
Thu 31st Mar 2022
60122519-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£4.37
Paid
Date
Thu 31st Mar 2022
60125324-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£1.50
Paid
Date
Thu 31st Mar 2022
60122518-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£8.45
Paid
Date
Thu 31st Mar 2022
60123028-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Cabinet assembly
Amount
£40.00
Paid
Date
Thu 31st Mar 2022
4002422-55
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£136.37
Paid
Date
Thu 31st Mar 2022
60123176-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 31st Mar 2022
60122518-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses -TFL
Other travel
Amount
£3.20
Paid
Date
Thu 31st Mar 2022
60125313-1
Type
Office Costs
(Stationery & printing)
Description
CLARITY COPIERS LTD
Amount
£8.27
Paid

30th March 2022 (4)
Date
Wed 30th Mar 2022
60122519-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£7.48
Paid
Date
Wed 30th Mar 2022
60122518-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses -TFL
Other travel
Amount
£6.40
Paid
Date
Wed 30th Mar 2022
60125324-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£140.72
Paid
Date
Wed 30th Mar 2022
60122518-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£5.14
Paid

29th March 2022 (3)
Date
Tue 29th Mar 2022
60122519-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£5.52
Paid
Date
Tue 29th Mar 2022
60122518-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£7.30
Paid
Date
Tue 29th Mar 2022
60122518-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses -TFL
Other travel
Amount
£7.70
Paid

28th March 2022 (3)
Date
Mon 28th Mar 2022
60122518-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£4.39
Paid
Date
Mon 28th Mar 2022
60122518-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses -TFL
Other travel
Amount
£6.40
Paid
Date
Mon 28th Mar 2022
60122519-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expense
Subsistence
Amount
£4.40
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
60123176-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

24th March 2022 (2)
Date
Thu 24th Mar 2022
60120372-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses -TFL
Train travel
Amount
£5.80
Paid
Date
Thu 24th Mar 2022
60120372-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£5.39
Paid

23rd March 2022 (4)
Date
Wed 23rd Mar 2022
60120372-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£8.50
Paid
Date
Wed 23rd Mar 2022
60122512-4
Type
Staff Travel
(Rail)
Description
Cardiff to Bridgend
Extended UK travel
From: Cardiff Central
To: Bridgend
Amount
£5.00
Paid
Date
Wed 23rd Mar 2022
60120372-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses -TFL
Train travel
Amount
£5.80
Paid
Date
Wed 23rd Mar 2022
60122512-2
Type
Staff Travel
(Other public transport)
Description
Westminster - Paddington return journey
London-constituency MP & Staff
Amount
£2.50
Paid

22nd March 2022 (5)
Date
Tue 22nd Mar 2022
60120372-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses -TFL
Train travel
Amount
£6.40
Paid
Date
Tue 22nd Mar 2022
60120372-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£7.74
Paid
Date
Tue 22nd Mar 2022
60125313-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£75.83
Paid
Date
Tue 22nd Mar 2022
60122512-7
Type
Staff Travel
(Subsistence)
Description
Food 22.3.22
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 22nd Mar 2022
60125313-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£78.45
Paid

21st March 2022 (4)
Date
Mon 21st Mar 2022
4002384-455
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£45.65
Paid
Date
Mon 21st Mar 2022
60120372-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£7.04
Paid
Date
Mon 21st Mar 2022
60122512-6
Type
Staff Travel
(Subsistence)
Description
Food 21.3.22
London-constituency MP & Staff
Amount
£24.20
Paid
Date
Mon 21st Mar 2022
60120372-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses -TFL
Train travel
Amount
£5.80
Paid

20th March 2022 (4)
Date
Sun 20th Mar 2022
60122512-1
Type
Staff Travel
(Other public transport)
Description
Paddington to Westminster - Hotel stay
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Sun 20th Mar 2022
4002384-456
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£90.40
Paid
Date
Sun 20th Mar 2022
60122512-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Sun 20th Mar 2022
60122512-5
Type
Staff Travel
(Subsistence)
Description
Food 20.3.22
London-constituency MP & Staff
Amount
£24.35
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
60125305-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Fri 18th Mar 2022
60125305-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

17th March 2022 (3)
Date
Thu 17th Mar 2022
60120372-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£5.49
Paid
Date
Thu 17th Mar 2022
4002384-454
Type
Dependant Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£49.00
Paid
Date
Thu 17th Mar 2022
60120372-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses -TFL
Train travel
Amount
£7.60
Paid

16th March 2022 (3)
Date
Wed 16th Mar 2022
60125351-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Wed 16th Mar 2022
60120372-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£5.15
Paid
Date
Wed 16th Mar 2022
60120372-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses -TFL
Train travel
Amount
£7.60
Paid

15th March 2022 (2)
Date
Tue 15th Mar 2022
60120372-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses -TFL
Train travel
Amount
£5.80
Paid
Date
Tue 15th Mar 2022
60120372-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£6.90
Paid

14th March 2022 (4)
Date
Mon 14th Mar 2022
60125313-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£200.58
Paid
Date
Mon 14th Mar 2022
60125324-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£160.00
Paid
Date
Mon 14th Mar 2022
60120372-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£4.63
Paid
Date
Mon 14th Mar 2022
60120372-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses -TFL
Train travel
Amount
£5.80
Paid

9th March 2022 (3)
Date
Wed 9th Mar 2022
60125313-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£140.87
Paid
Date
Wed 9th Mar 2022
60125305-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 9th Mar 2022
60125313-2
Type
Office Costs
(Stationery & printing)
Description
CLARITY COPIERS LTD
Amount
£65.54
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
4002384-453
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£79.25
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60125305-4
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid

22nd February 2022 (1)
Date
Tue 22nd Feb 2022
60120403-1
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£28.78
Paid

30th January 2022 (1)
Date
Sun 30th Jan 2022
4002239-413
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£76.40
Paid

26th January 2022 (1)
Date
Wed 26th Jan 2022
60113701-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
60112888-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for Dec 21
Amount
£39.76
Paid

16th January 2022 (2)
Date
Sun 16th Jan 2022
60112887-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Sun 16th Jan 2022
60112887-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

13th January 2022 (3)
Date
Thu 13th Jan 2022
60112375-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 13th Jan 2022
60112375-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 13th Jan 2022
4002239-412
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bridgend
Amount
£75.30
Paid

12th January 2022 (2)
Date
Wed 12th Jan 2022
4002206-16
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Service (Labour)
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Wed 12th Jan 2022
4002206-6
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Service (Labour)
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021628-0
Type
Accommodation
(Rent)
Amount
£2,240.00
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60111967-2
Type
Office Costs
(Insurance - contents)
Description
Annual Photocopier insurance 2022
Amount
£106.80
Paid

9th January 2022 (1)
Date
Sun 9th Jan 2022
60112375-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
60111019-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
60111019-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - Dec 2021
Amount
£45.00
Paid
Date
Tue 4th Jan 2022
90021448-0
Type
Office Costs
(Rent)
Amount
£458.33
Paid

1st January 2022 (2)
Date
Sat 1st Jan 2022
60111019-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Sat 1st Jan 2022
60111967-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire
Printer, photocopier & scanner
Amount
£151.20
Paid

28th December 2021 (1)
Date
Tue 28th Dec 2021
60111240-4
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£87.09
Paid

22nd December 2021 (2)
Date
Wed 22nd Dec 2021
60111240-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£97.07
Paid
Date
Wed 22nd Dec 2021
60105763-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£4.10
Paid

16th December 2021 (7)
Date
Thu 16th Dec 2021
60109368-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper for Constituency Office
Amount
£1.60
Paid
Date
Thu 16th Dec 2021
60109146-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 16th Dec 2021
60111272-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Thu 16th Dec 2021
4002214-372
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£33.80
Paid
Date
Thu 16th Dec 2021
60109594-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£5.14
Paid
Date
Thu 16th Dec 2021
60109594-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid
Date
Thu 16th Dec 2021
4002423-645
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.62
Paid

15th December 2021 (2)
Date
Wed 15th Dec 2021
60109594-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.95
Paid
Date
Wed 15th Dec 2021
60109594-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£7.39
Paid

14th December 2021 (4)
Date
Tue 14th Dec 2021
90021015-1
Type
Accommodation
(Rent)
Amount
£2,240.00
Paid
Date
Tue 14th Dec 2021
60109594-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£3.00
Paid
Date
Tue 14th Dec 2021
60109432-4
Type
Staff Travel
(Subsistence)
Description
Food spend for 14th Dec
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 14th Dec 2021
60109594-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.45
Paid

13th December 2021 (5)
Date
Mon 13th Dec 2021
60108532-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for Dec 2021
Amount
£46.72
Paid
Date
Mon 13th Dec 2021
60108830-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone & internet - rental & usage
Landline & internet package
Amount
£200.34
Paid
Date
Mon 13th Dec 2021
60109594-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid
Date
Mon 13th Dec 2021
60109432-2
Type
Staff Travel
(Subsistence)
Description
Food spend for 13th Dec
London-constituency MP & Staff
Amount
£17.36
Paid
Date
Mon 13th Dec 2021
60109594-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£7.02
Paid

12th December 2021 (5)
Date
Sun 12th Dec 2021
60109146-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Sun 12th Dec 2021
60109432-5
Type
Staff Travel
(Other public transport)
Description
Uber ride from home to Train station
London-constituency MP & Staff
Amount
£4.74
Paid
Date
Sun 12th Dec 2021
4002197-273
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£76.40
Paid
Date
Sun 12th Dec 2021
60109432-3
Type
Staff Travel
(Other public transport)
Description
Tube fare from London Paddington to Westminster Station
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Sun 12th Dec 2021
60109432-1
Type
Staff Travel
(Subsistence)
Description
Food spend for 12th Dec
London-constituency MP & Staff
Amount
£19.00
Paid

9th December 2021 (4)
Date
Thu 9th Dec 2021
60109368-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper for Constituency Office
Amount
£1.60
Paid
Date
Thu 9th Dec 2021
60108452-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 9th Dec 2021
60108938-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid
Date
Thu 9th Dec 2021
60108938-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£6.32
Paid

8th December 2021 (3)
Date
Wed 8th Dec 2021
60108233-1
Type
Staff Travel
(Other public transport)
Description
1) London Paddington Station 2) Westminster Tube Station 3) Tube fare from London Paddington to Westminster Station
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 8th Dec 2021
60108938-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid
Date
Wed 8th Dec 2021
60108938-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£5.43
Paid

7th December 2021 (3)
Date
Tue 7th Dec 2021
60108938-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid
Date
Tue 7th Dec 2021
60108938-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£7.60
Paid
Date
Tue 7th Dec 2021
60108854-3
Type
Staff Travel
(Other public transport)
Description
Paddington to Westminister - Tube
London-constituency MP & Staff
Amount
£2.40
Paid

6th December 2021 (3)
Date
Mon 6th Dec 2021
60111887-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Mon 6th Dec 2021
60108233-3
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 6th Dec 2021
60108854-5
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster - Interviews
London-constituency MP & Staff
Amount
£24.71
Paid

5th December 2021 (6)
Date
Sun 5th Dec 2021
60108452-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Sun 5th Dec 2021
60108854-4
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster - Interviews
London-constituency MP & Staff
Amount
£15.95
Paid
Date
Sun 5th Dec 2021
60108854-2
Type
Staff Travel
(Other public transport)
Description
Paddington to Westminister - Tube
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Sun 5th Dec 2021
4002152-117
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£58.00
Paid
Date
Sun 5th Dec 2021
60108233-2
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Sun 5th Dec 2021
4002152-118
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Pencoed
To: London Terminals
Amount
£86.80
Paid

3rd December 2021 (4)
Date
Fri 3rd Dec 2021
4002214-461
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£32.71
Paid
Date
Fri 3rd Dec 2021
60108225-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£5.33
Paid
Date
Fri 3rd Dec 2021
60108854-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 3rd Dec 2021
60108225-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid

2nd December 2021 (7)
Date
Thu 2nd Dec 2021
60111253-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Thu 2nd Dec 2021
60106885-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning for Nov 2021
Amount
£60.00
Paid
Date
Thu 2nd Dec 2021
90020710-0
Type
Office Costs
(Rent)
Amount
£458.33
Paid
Date
Thu 2nd Dec 2021
60109368-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper for Constituency Office
Amount
£1.60
Paid
Date
Thu 2nd Dec 2021
60111253-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Thu 2nd Dec 2021
60108225-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£6.31
Paid
Date
Thu 2nd Dec 2021
60108225-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid

1st December 2021 (8)
Date
Wed 1st Dec 2021
60106712-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Wed 1st Dec 2021
60106725-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Calendar
Amount
£50.00
Paid
Date
Wed 1st Dec 2021
60111240-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£71.81
Paid
Date
Wed 1st Dec 2021
60111240-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£23.69
Paid
Date
Wed 1st Dec 2021
60106478-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 1st Dec 2021
60108225-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid
Date
Wed 1st Dec 2021
60106478-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 1st Dec 2021
60108225-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£5.52
Paid

30th November 2021 (3)
Date
Tue 30th Nov 2021
60106712-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Tue 30th Nov 2021
60108225-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid
Date
Tue 30th Nov 2021
60108225-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£4.73
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
4002152-116
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£265.00
Paid

26th November 2021 (3)
Date
Fri 26th Nov 2021
60106125-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning for Oct 2021
Amount
£45.00
Paid
Date
Fri 26th Nov 2021
4002152-114
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Tulse Hill
To: Cardiff Central
Amount
£60.60
Paid
Date
Fri 26th Nov 2021
4002152-115
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£58.00
Paid

25th November 2021 (4)
Date
Thu 25th Nov 2021
60104526-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 25th Nov 2021
60104675-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper for Constituency Office
Amount
£1.60
Paid
Date
Thu 25th Nov 2021
60105763-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid
Date
Thu 25th Nov 2021
60105763-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£6.72
Paid

24th November 2021 (6)
Date
Wed 24th Nov 2021
60108208-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] HOTEL CARDIFF
1 nights
Amount
£149.00
Paid
Date
Wed 24th Nov 2021
60108188-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KIER SERVICES LTD
Amount
£67.98
Paid
Date
Wed 24th Nov 2021
60108188-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KIER SERVICES LTD
Amount
£9.58
Paid
Date
Wed 24th Nov 2021
60108208-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] HOTEL CARDIFF
1 nights
Amount
£149.00
Paid
Date
Wed 24th Nov 2021
60105763-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£5.49
Paid
Date
Wed 24th Nov 2021
60105763-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60105619-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Mon 22nd Nov 2021
60105763-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60106703-1
Type
Office Costs
(Postage & couriers)
Description
Additional postage costs
Amount
£3.63
Paid

18th November 2021 (3)
Date
Thu 18th Nov 2021
60104675-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper for Constituency Office
Amount
£1.60
Paid
Date
Thu 18th Nov 2021
60105763-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£4.79
Paid
Date
Thu 18th Nov 2021
60105763-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£6.85
Paid

17th November 2021 (3)
Date
Wed 17th Nov 2021
60105763-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid
Date
Wed 17th Nov 2021
60105434-6
Type
Staff Travel
(Subsistence)
Description
Food and Drink while working from the Westminster office
London-constituency MP & Staff
1 nights
Amount
£3.74
Paid
Date
Wed 17th Nov 2021
60105763-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£5.43
Paid

16th November 2021 (4)
Date
Tue 16th Nov 2021
60108208-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Tue 16th Nov 2021
60105763-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£5.65
Paid
Date
Tue 16th Nov 2021
60105434-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink while working from the Westminster office
London-constituency MP & Staff
1 nights
Amount
£25.00
Paid
Date
Tue 16th Nov 2021
60105763-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid

15th November 2021 (3)
Date
Mon 15th Nov 2021
60105434-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink while working from the Westminster office
London-constituency MP & Staff
1 nights
Amount
£25.00
Paid
Date
Mon 15th Nov 2021
60105763-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£6.31
Paid
Date
Mon 15th Nov 2021
60105763-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid

14th November 2021 (5)
Date
Sun 14th Nov 2021
60104526-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Sun 14th Nov 2021
60105434-1
Type
Staff Travel
(Other public transport)
Description
1) [***] 2) Cardiff Central Station 3) Booked Uber from Home Address to Cardiff Central Station
London-constituency MP & Staff
Amount
£5.38
Paid
Date
Sun 14th Nov 2021
60105434-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink while working from the Westminster office
London-constituency MP & Staff
1 nights
Amount
£25.00
Paid
Date
Sun 14th Nov 2021
60105434-2
Type
Staff Travel
(Other public transport)
Description
1) London Paddington Station 2) Westminster Tube Station 3) Tube fare from London Paddington to Westminster Tube
London-constituency MP & Staff
Amount
£7.40
Paid
Date
Sun 14th Nov 2021
4002152-113
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£76.40
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60108532-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for Nov 2021
Amount
£46.72
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60104676-1
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£6.85
Paid

11th November 2021 (9)
Date
Thu 11th Nov 2021
60108188-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£200.34
Paid
Date
Thu 11th Nov 2021
60108208-3
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Thu 11th Nov 2021
60104514-1
Type
Office Costs
(Bought-in services)
Description
Consultancy work to support Parliamentary work
Professional & consultancy
Amount
£1,650.00
Paid
Date
Thu 11th Nov 2021
60104675-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper for Constituency Office
Amount
£1.60
Paid
Date
Thu 11th Nov 2021
60108208-5
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Thu 11th Nov 2021
90020195-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,240.00
Paid
Date
Thu 11th Nov 2021
60104511-1
Type
Staffing
(Bought-in services)
Description
Consultancy work to support Parliamentary work
Professional & consultancy
Amount
£3,000.00
Paid
Date
Thu 11th Nov 2021
60105632-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid
Date
Thu 11th Nov 2021
60105632-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£6.20
Paid

10th November 2021 (2)
Date
Wed 10th Nov 2021
60105632-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£5.65
Paid
Date
Wed 10th Nov 2021
60105632-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid

9th November 2021 (3)
Date
Tue 9th Nov 2021
60104256-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Tue 9th Nov 2021
60105632-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid
Date
Tue 9th Nov 2021
60105632-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£6.00
Paid

8th November 2021 (3)
Date
Mon 8th Nov 2021
60104256-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 8th Nov 2021
60105632-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid
Date
Mon 8th Nov 2021
60105632-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£7.95
Paid

6th November 2021 (2)
Date
Sat 6th Nov 2021
60105364-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sat 6th Nov 2021
60105364-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

4th November 2021 (4)
Date
Thu 4th Nov 2021
60104256-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 4th Nov 2021
60104675-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper for Constituency Office
Amount
£1.60
Paid
Date
Thu 4th Nov 2021
60105632-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£4.55
Paid
Date
Thu 4th Nov 2021
60105632-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£6.31
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
60105632-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£4.55
Paid
Date
Wed 3rd Nov 2021
60105632-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£7.40
Paid

2nd November 2021 (3)
Date
Tue 2nd Nov 2021
90020035-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£458.33
Paid
Date
Tue 2nd Nov 2021
60105632-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£7.35
Paid
Date
Tue 2nd Nov 2021
60105632-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60105632-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£6.83
Paid
Date
Mon 1st Nov 2021
60105632-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60104256-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60102185-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints for Oct 2021
Amount
£18.17
Paid

28th October 2021 (8)
Date
Thu 28th Oct 2021
60104497-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£1.21
Paid
Date
Thu 28th Oct 2021
60101626-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 28th Oct 2021
60099773-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper for Constituency Office
Amount
£1.60
Paid
Date
Thu 28th Oct 2021
60104497-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£72.69
Paid
Date
Thu 28th Oct 2021
60102111-1
Type
Office Costs
(Bought-in services)
Description
Consultancy work to support Parliamentary work
Professional & consultancy
Amount
£3,300.00
Paid
Date
Thu 28th Oct 2021
60102116-1
Type
Staffing
(Bought-in services)
Description
Training
Professional & consultancy
Amount
£2,000.00
Paid
Date
Thu 28th Oct 2021
60102110-1
Type
Staffing
(Bought-in services)
Description
Consultancy work to support Parliamentary work
Professional & consultancy
Amount
£6,000.00
Paid
Date
Thu 28th Oct 2021
60105632-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid

27th October 2021 (3)
Date
Wed 27th Oct 2021
60102205-1
Type
Office Costs
(Cleaning services)
Description
Handwash for constituency office
Amount
£0.50
Paid
Date
Wed 27th Oct 2021
60105632-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£4.79
Paid
Date
Wed 27th Oct 2021
60105632-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid

26th October 2021 (3)
Date
Tue 26th Oct 2021
60102215-1
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£1.50
Paid
Date
Tue 26th Oct 2021
60105632-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£4.38
Paid
Date
Tue 26th Oct 2021
60105632-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid

25th October 2021 (5)
Date
Mon 25th Oct 2021
4002110-142
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid
Date
Mon 25th Oct 2021
4002110-143
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid
Date
Mon 25th Oct 2021
4002110-141
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid
Date
Mon 25th Oct 2021
60105632-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid
Date
Mon 25th Oct 2021
60105632-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£7.07
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60102194-1
Type
Dependant Travel
(Rail)
Description
Spousal train travel
London-constituency family & carers
From: Bridgend
To: London Terminals
Amount
£53.40
Paid

21st October 2021 (5)
Date
Thu 21st Oct 2021
4002079-262
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sarn
To: London Terminals
Amount
£54.80
Paid
Date
Thu 21st Oct 2021
4002079-263
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sarn
To: London Terminals
Amount
£-43.40
Paid
Date
Thu 21st Oct 2021
60101808-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£4.79
Paid
Date
Thu 21st Oct 2021
60101808-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid
Date
Thu 21st Oct 2021
60101439-2
Type
Staff Travel
(Other public transport)
Description
1.) Westminster Station 2.) London Paddington 3.) tube fare from Westminster Station to London Paddington
London-constituency MP & Staff
Amount
£3.00
Paid

20th October 2021 (4)
Date
Wed 20th Oct 2021
60101226-1
Type
Office Costs
(Bought-in services)
Description
ICO fee
Professional & consultancy
Amount
£40.00
Paid
Date
Wed 20th Oct 2021
60101808-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid
Date
Wed 20th Oct 2021
60101808-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£4.59
Paid
Date
Wed 20th Oct 2021
60101439-6
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
1 nights
Amount
£22.34
Paid

19th October 2021 (3)
Date
Tue 19th Oct 2021
60101439-5
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
1 nights
Amount
£8.58
Paid
Date
Tue 19th Oct 2021
60101808-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid
Date
Tue 19th Oct 2021
60101808-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£5.33
Paid

18th October 2021 (8)
Date
Mon 18th Oct 2021
60104497-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£200.64
Paid
Date
Mon 18th Oct 2021
60100974-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Mon 18th Oct 2021
60101430-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 18th Oct 2021
60104492-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Mon 18th Oct 2021
60101808-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid
Date
Mon 18th Oct 2021
60101429-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 18th Oct 2021
60101439-4
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
1 nights
Amount
£25.00
Paid
Date
Mon 18th Oct 2021
60101808-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£6.31
Paid

17th October 2021 (3)
Date
Sun 17th Oct 2021
60101439-1
Type
Staff Travel
(Other public transport)
Description
1.) London Paddington 2.) Westminster Station 3.) tube fare from London Paddington to Westminster Station
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Sun 17th Oct 2021
60101439-3
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
1 nights
Amount
£16.23
Paid
Date
Sun 17th Oct 2021
4002052-252
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£76.40
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
60101752-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

14th October 2021 (3)
Date
Thu 14th Oct 2021
60099773-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper for Constituency Office
Amount
£1.50
Paid
Date
Thu 14th Oct 2021
60101457-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid
Date
Thu 14th Oct 2021
60101809-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£5.65
Paid

13th October 2021 (3)
Date
Wed 13th Oct 2021
60101445-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for Oct 2021
Amount
£46.72
Paid
Date
Wed 13th Oct 2021
60101809-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£5.70
Paid
Date
Wed 13th Oct 2021
60101457-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid

12th October 2021 (7)
Date
Tue 12th Oct 2021
90019520-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,240.00
Paid
Date
Tue 12th Oct 2021
60104497-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KIER SERVICES LTD
Amount
£75.73
Paid
Date
Tue 12th Oct 2021
60101752-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 12th Oct 2021
60101752-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Tue 12th Oct 2021
60101752-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Tue 12th Oct 2021
60101457-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid
Date
Tue 12th Oct 2021
60100980-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£6.38
Paid

11th October 2021 (2)
Date
Mon 11th Oct 2021
60101457-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid
Date
Mon 11th Oct 2021
60100980-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£4.73
Paid

7th October 2021 (3)
Date
Thu 7th Oct 2021
60099773-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper for Constituency Office
Amount
£1.50
Paid
Date
Thu 7th Oct 2021
60101457-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid
Date
Thu 7th Oct 2021
60100980-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£4.38
Paid

6th October 2021 (3)
Date
Wed 6th Oct 2021
60099572-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning for Sept 2021
Amount
£75.00
Paid
Date
Wed 6th Oct 2021
60101457-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid
Date
Wed 6th Oct 2021
60100980-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£7.00
Paid

5th October 2021 (3)
Date
Tue 5th Oct 2021
90019367-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£458.33
Paid
Date
Tue 5th Oct 2021
60100980-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£5.42
Paid
Date
Tue 5th Oct 2021
60101457-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid

4th October 2021 (2)
Date
Mon 4th Oct 2021
60098917-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Extinguisher Safety Check for Constituency Office
Amount
£340.80
Paid
Date
Mon 4th Oct 2021
60101457-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60098769-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints for Sept 2021
Amount
£43.66
Paid

30th September 2021 (4)
Date
Thu 30th Sep 2021
60096673-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper for Constituency Office
Amount
£1.50
Paid
Date
Thu 30th Sep 2021
60099732-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
4 nights
Amount
£554.46
Paid
Date
Thu 30th Sep 2021
60101457-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid
Date
Thu 30th Sep 2021
60101809-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£5.82
Paid

29th September 2021 (6)
Date
Wed 29th Sep 2021
4002066-645
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.44
Paid
Date
Wed 29th Sep 2021
60098524-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire
Printer, photocopier & scanner
Amount
£151.20
Paid
Date
Wed 29th Sep 2021
4002066-644
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£0.96
Paid
Date
Wed 29th Sep 2021
4002066-643
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£5.08
Paid
Date
Wed 29th Sep 2021
60100980-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£3.49
Paid
Date
Wed 29th Sep 2021
60101457-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid

28th September 2021 (3)
Date
Tue 28th Sep 2021
90019013-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,240.00
Paid
Date
Tue 28th Sep 2021
60101457-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid
Date
Tue 28th Sep 2021
60100980-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£4.05
Paid

27th September 2021 (2)
Date
Mon 27th Sep 2021
60101457-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid
Date
Mon 27th Sep 2021
60100980-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£7.40
Paid

23rd September 2021 (4)
Date
Thu 23rd Sep 2021
60099746-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£101.27
Paid
Date
Thu 23rd Sep 2021
60096673-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper for Constituency Office
Amount
£1.50
Paid
Date
Thu 23rd Sep 2021
60101457-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid
Date
Thu 23rd Sep 2021
60100980-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£5.57
Paid

22nd September 2021 (2)
Date
Wed 22nd Sep 2021
60101457-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid
Date
Wed 22nd Sep 2021
60100980-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£4.09
Paid

21st September 2021 (2)
Date
Tue 21st Sep 2021
60100980-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£4.10
Paid
Date
Tue 21st Sep 2021
60101457-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
60100980-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food expenses
Subsistence
Amount
£5.27
Paid
Date
Mon 20th Sep 2021
60101457-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid

16th September 2021 (5)
Date
Thu 16th Sep 2021
60096673-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper for Constituency Office
Amount
£1.50
Paid
Date
Thu 16th Sep 2021
60096973-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 16th Sep 2021
60099732-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Thu 16th Sep 2021
60101457-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid
Date
Thu 16th Sep 2021
60097395-7
Type
Staff Travel
(Other public transport)
Description
1) Westminster Tube Station 2) London Paddington station 3) tube fare from Westminster tube to london paddington
London-constituency MP & Staff
Amount
£2.40
Paid

15th September 2021 (4)
Date
Wed 15th Sep 2021
60099746-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KIER SERVICES LTD
Amount
£80.52
Paid
Date
Wed 15th Sep 2021
60099746-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KIER SERVICES LTD
Amount
£67.98
Paid
Date
Wed 15th Sep 2021
60099746-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KIER SERVICES LTD
Amount
£67.98
Paid
Date
Wed 15th Sep 2021
60097395-6
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
1 nights
Amount
£25.00
Paid

14th September 2021 (2)
Date
Tue 14th Sep 2021
90018784-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,240.00
Paid
Date
Tue 14th Sep 2021
60097395-5
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
1 nights
Amount
£23.75
Paid

13th September 2021 (7)
Date
Mon 13th Sep 2021
60099746-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£200.34
Paid
Date
Mon 13th Sep 2021
4002047-42
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£36.85
Paid
Date
Mon 13th Sep 2021
60099746-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£118.80
Paid
Date
Mon 13th Sep 2021
60098127-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for Sept 2021
Amount
£46.72
Paid
Date
Mon 13th Sep 2021
4002047-43
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£68.18
Paid
Date
Mon 13th Sep 2021
60097395-4
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster Office
London-constituency MP & Staff
1 nights
Amount
£24.95
Paid
Date
Mon 13th Sep 2021
60101457-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel expenses
Bus Travel
Amount
£7.40
Paid

12th September 2021 (6)
Date
Sun 12th Sep 2021
60096973-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Sun 12th Sep 2021
60096800-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.23
Paid
Date
Sun 12th Sep 2021
60097395-2
Type
Staff Travel
(Other public transport)
Description
1) London Paddington Station 2) Westminster Tube Station 3) Tube fare from London Paddington to Westminster Tube
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Sun 12th Sep 2021
4002051-12
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£76.40
Paid
Date
Sun 12th Sep 2021
60097395-8
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in the Westminster office
London-constituency MP & Staff
1 nights
Amount
£20.19
Paid
Date
Sun 12th Sep 2021
60097395-1
Type
Staff Travel
(Other public transport)
Description
1) [***] 2) Cardiff Central Train Station3) Booked Uber from Home address to Cardiff Central Train station
London-constituency MP & Staff
Amount
£6.00
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60099746-5
Type
Office Costs
(Stationery & printing)
Description
ACT REPROGRAPHICS LTD
Amount
£39.24
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
60096387-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 9th Sep 2021
60096673-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper for Constituency Office
Amount
£1.50
Paid

7th September 2021 (3)
Date
Tue 7th Sep 2021
60099746-6
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J GALLAGHER
Amount
£280.49
Paid
Date
Tue 7th Sep 2021
60096730-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook advertising
Amount
£77.59
Paid
Date
Tue 7th Sep 2021
60096800-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.97
Paid

6th September 2021 (4)
Date
Mon 6th Sep 2021
4002066-12
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£22.54
Paid
Date
Mon 6th Sep 2021
4002066-10
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£9.90
Paid
Date
Mon 6th Sep 2021
4002066-646
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£32.71
Paid
Date
Mon 6th Sep 2021
60095858-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning for Aug 2021
Amount
£60.00
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60096387-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
90018622-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£458.33
Paid
Date
Thu 2nd Sep 2021
4002066-11
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£10.08
Paid

27th August 2021 (2)
Date
Fri 27th Aug 2021
60094936-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents - Aug 2021
Amount
£6.85
Paid
Date
Fri 27th Aug 2021
60095444-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints for Aug 2021
Amount
£5.92
Paid

26th August 2021 (2)
Date
Thu 26th Aug 2021
60094935-1
Type
Office Costs
(Cleaning services)
Description
Washing up liquid for Constituency Office
Amount
£1.99
Paid
Date
Thu 26th Aug 2021
60094935-2
Type
Office Costs
(Cleaning services)
Description
Bleach for Constituency Office
Amount
£0.39
Paid

23rd August 2021 (2)
Date
Mon 23rd Aug 2021
60095888-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£200.34
Paid
Date
Mon 23rd Aug 2021
60094488-1
Type
Office Costs
(Utilities)
Description
Electric - Constituency office (Quarter 2) - Aug 2021
Electricity
Amount
£144.46
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60094479-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60094479-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60096977-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£75.00
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60098127-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for Aug 2021
Amount
£46.72
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
90018105-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,240.00
Paid

5th August 2021 (2)
Date
Thu 5th Aug 2021
60096977-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
4 nights
Amount
£700.00
Paid
Date
Thu 5th Aug 2021
4001941-156
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Tulse Hill
To: Cardiff Central
Amount
£80.50
Paid

3rd August 2021 (3)
Date
Tue 3rd Aug 2021
60092354-1
Type
Office Costs
(Cleaning services)
Description
Handwash for constituency office
Amount
£1.00
Paid
Date
Tue 3rd Aug 2021
60092343-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning for July 2021
Amount
£60.00
Paid
Date
Tue 3rd Aug 2021
90017965-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£458.33
Paid

2nd August 2021 (2)
Date
Mon 2nd Aug 2021
60092203-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints for July 2021
Amount
£10.84
Paid
Date
Mon 2nd Aug 2021
60095888-2
Type
Office Costs
(Equipment - purchase)
Description
CLARIONCOMMS.COM
Computer, laptop, PC, tablet & accessories
Amount
£19.20
Paid

30th July 2021 (2)
Date
Fri 30th Jul 2021
60093531-1
Type
Staff Travel
(Hotel - UK Not London)
Description
BOOKING.COM BV
1 nights
Amount
£143.10
Paid
Date
Fri 30th Jul 2021
60093538-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£23.60
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
60091719-1
Type
Office Costs
(Postage & couriers)
Description
Postage - track and trace
Amount
£6.85
Paid

25th July 2021 (1)
Date
Sun 25th Jul 2021
60090635-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60091532-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
60091532-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 19th Jul 2021
70003907-1
Type
Office Costs
(Rent)
Description
Office sublet - Apr 21 - Mar 22
Amount
Repaid
Repaid : £310.00

16th July 2021 (2)
Date
Fri 16th Jul 2021
60093534-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£135.00
Paid
Date
Fri 16th Jul 2021
60090635-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.91
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60090634-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

13th July 2021 (3)
Date
Tue 13th Jul 2021
60090659-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for June 2021
Amount
£46.72
Paid
Date
Tue 13th Jul 2021
60093538-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£200.34
Paid
Date
Tue 13th Jul 2021
90017438-1
Type
Accommodation
(Rent)
Amount
£2,240.00
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
60090634-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60089252-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

5th July 2021 (3)
Date
Mon 5th Jul 2021
60089045-1
Type
Office Costs
(Advertising and contact cards)
Description
advertising banner
Amount
£150.00
Paid
Date
Mon 5th Jul 2021
60093538-4
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Professional & consultancy
Amount
Notpaid
Claimed: £40.00
Not Paid : £40.00
Reason: Outside scheme
Date
Mon 5th Jul 2021
60093538-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£80.40
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60089252-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60088871-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning for June 2021
Amount
£30.00
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
90017287-1
Type
Office Costs
(Rent)
Amount
£458.33
Paid
Date
Thu 1st Jul 2021
60088679-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

30th June 2021 (2)
Date
Wed 30th Jun 2021
60088563-1
Type
Office Costs
(Equipment - purchase)
Description
WIfi box for Constituency Office
Other office equipment
Amount
£198.00
Paid
Date
Wed 30th Jun 2021
60088592-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints for June 2021
Amount
£11.51
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60088403-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire
Printer, photocopier & scanner
Amount
£151.20
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60088679-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
60088157-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 24th Jun 2021
60090409-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£80.84
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60088157-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

18th June 2021 (2)
Date
Fri 18th Jun 2021
60090635-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 18th Jun 2021
60090635-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.83
Paid

17th June 2021 (3)
Date
Thu 17th Jun 2021
60087598-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 17th Jun 2021
60090409-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Thu 17th Jun 2021
60090409-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KIER SERVICES LTD
Amount
£135.96
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60090504-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£75.00
Paid

15th June 2021 (3)
Date
Tue 15th Jun 2021
60090409-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£200.34
Paid
Date
Tue 15th Jun 2021
90016772-1
Type
Accommodation
(Rent)
Amount
£2,240.00
Paid
Date
Tue 15th Jun 2021
60090409-5
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Professional & consultancy
Amount
£600.00
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60087598-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60087594-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for June 2021
Amount
£46.72
Paid

10th June 2021 (2)
Date
Thu 10th Jun 2021
60091696-1
Type
Office Costs
(Cleaning services)
Description
Washing up liquid for constituency office
Amount
£1.29
Paid
Date
Thu 10th Jun 2021
60087598-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60087598-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

4th June 2021 (3)
Date
Fri 4th Jun 2021
60090504-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£140.00
Paid
Date
Fri 4th Jun 2021
60088527-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 4th Jun 2021
4001828-33
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£54.40
Paid

3rd June 2021 (5)
Date
Thu 3rd Jun 2021
60090635-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Thu 3rd Jun 2021
60087599-1
Type
Staff Travel
(Subsistence)
Description
Travel to constituency for work.
London-constituency MP & Staff
1 nights
Amount
£24.85
Paid
Date
Thu 3rd Jun 2021
4001828-32
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bodmin Parkway
To: Bridgend
Amount
£96.20
Paid
Date
Thu 3rd Jun 2021
60086121-1
Type
Staff Travel
(Subsistence)
Description
Annual conference of all MP's Westminster and Constituency staff held in MP's Constituency in Wales
London-constituency MP & Staff
1 nights
Amount
£24.65
Paid
Date
Thu 3rd Jun 2021
4001828-31
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Tulse Hill
To: Bridgend
Amount
£129.90
Paid

2nd June 2021 (3)
Date
Wed 2nd Jun 2021
60085494-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints for May 2021
Amount
£11.12
Paid
Date
Wed 2nd Jun 2021
60085512-1
Type
Office Costs
(Utilities)
Description
Electric - Constituency office (Quarter 1) - May 2021
Electricity
Amount
£67.66
Paid
Date
Wed 2nd Jun 2021
60085492-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning for May 2021
Amount
£60.00
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016551-1
Type
Office Costs
(Rent)
Amount
£458.33
Paid

28th May 2021 (2)
Date
Fri 28th May 2021
60088527-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 28th May 2021
60086651-1
Type
Office Costs
(Hospitality)
Description
LANELAY HALL LIMITED
Amount
£360.00
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60085240-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60086659-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£140.00
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
60085240-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60084448-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60086640-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£90.00
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60084448-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

14th May 2021 (2)
Date
Fri 14th May 2021
4001844-422
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£133.02
Paid
Date
Fri 14th May 2021
60090635-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

13th May 2021 (4)
Date
Thu 13th May 2021
60083707-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 13th May 2021
60083979-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for May 2021
Amount
£46.72
Paid
Date
Thu 13th May 2021
60086651-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£85.09
Paid
Date
Thu 13th May 2021
60086651-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£200.65
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
90016014-1
Type
Accommodation
(Rent)
Amount
£2,240.00
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
60083707-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

4th May 2021 (3)
Date
Tue 4th May 2021
90015910-0
Type
Office Costs
(Rent)
Amount
£458.33
Paid
Date
Tue 4th May 2021
60082580-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints for April 2021
Amount
£7.50
Paid
Date
Tue 4th May 2021
60082578-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning for April 2021
Amount
£60.00
Paid

29th April 2021 (2)
Date
Thu 29th Apr 2021
60081932-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 29th Apr 2021
60088527-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60082846-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£203.75
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
4001756-40
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Tue 27th Apr 2021
60091695-1
Type
Office Costs
(Cleaning services)
Description
Washing up liquid for constituency office
Amount
£2.49
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60081932-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60081390-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
60081390-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60082839-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60081208-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60080955-1
Type
Accommodation
(Council tax)
Description
London Flat council tax for 2021-22
Amount
£1,800.00
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
90015364-1
Type
Accommodation
(Rent)
Amount
£2,240.00
Paid
Date
Tue 13th Apr 2021
60083979-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for April 2021
Amount
£46.72
Paid

12th April 2021 (2)
Date
Mon 12th Apr 2021
60082846-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£59.28
Paid
Date
Mon 12th Apr 2021
60081208-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015261-0
Type
Office Costs
(Rent)
Amount
£458.33
Paid

31st March 2021 (7)
Date
Wed 31st Mar 2021
60080599-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KIER SERVICES LTD
Amount
£96.00
Paid
Date
Wed 31st Mar 2021
60082107-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal for constituency office - March 2021
Amount
£67.96
Paid
Date
Wed 31st Mar 2021
60079116-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning for March 2021
Amount
£105.00
Paid
Date
Wed 31st Mar 2021
60080613-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KIER SERVICES LTD
Amount
£67.98
Paid
Date
Wed 31st Mar 2021
60080613-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KIER SERVICES LTD
Amount
£67.98
Paid
Date
Wed 31st Mar 2021
60080627-1
Type
Office Costs
(Advertising and contact cards)
Description
Promoting MP Facebook page
Amount
£89.91
Paid
Date
Wed 31st Mar 2021
60079223-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints for March 2021
Amount
£7.08
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60078352-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire
Printer, photocopier & scanner
Amount
£151.20
Paid

24th March 2021 (2)
Date
Wed 24th Mar 2021
60080596-1
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£959.58
Paid
Date
Wed 24th Mar 2021
4001705-69
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£265.00
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60080613-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£980.50
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
4001705-68
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£265.00
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60080592-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£60.00
Paid

13th March 2021 (1)
Date
Sat 13th Mar 2021
60078809-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for March 2021
Amount
£46.09
Paid

12th March 2021 (2)
Date
Fri 12th Mar 2021
60080613-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.ACTIVEOFFICE.CO.UK
Office furniture
Amount
£247.20
Paid
Date
Fri 12th Mar 2021
60077031-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

11th March 2021 (2)
Date
Thu 11th Mar 2021
60080613-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£203.45
Paid
Date
Thu 11th Mar 2021
90014609-1
Type
Accommodation
(Rent)
Amount
£2,240.00
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60077165-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office PAT testing and LED lights
Amount
£918.00
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60077028-1
Type
Office Costs
(Utilities)
Description
Electric - Constituency office (Quarter 4)
Electricity
Amount
£316.81
Paid

8th March 2021 (2)
Date
Mon 8th Mar 2021
60080613-5
Type
Office Costs
(Bought-in services)
Description
COOKE AND ARKWRIGHT LI
Professional & consultancy
Amount
£900.00
Paid
Date
Mon 8th Mar 2021
60076885-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste - Feb 2021
Amount
£177.60
Paid

7th March 2021 (2)
Date
Sun 7th Mar 2021
60080974-1
Type
Office Costs
(Advertising and contact cards)
Description
Promoting MP Facebook page
Amount
£4.66
Paid
Date
Sun 7th Mar 2021
60077031-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60075825-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60080613-6
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£11.96
Paid

2nd March 2021 (4)
Date
Tue 2nd Mar 2021
60080613-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£81.77
Paid
Date
Tue 2nd Mar 2021
90014207-1
Type
Office Costs
(Rent)
Amount
£458.33
Paid
Date
Tue 2nd Mar 2021
60075823-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - Feb 2021
Amount
£60.00
Paid
Date
Tue 2nd Mar 2021
60075832-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints - Feb 2021
Amount
£1.57
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60075825-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

18th February 2021 (7)
Date
Thu 18th Feb 2021
4001655-113
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£6.73
Paid
Date
Thu 18th Feb 2021
4001655-111
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£23.86
Paid
Date
Thu 18th Feb 2021
4001655-116
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£36.55
Paid
Date
Thu 18th Feb 2021
4001655-112
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£8.16
Paid
Date
Thu 18th Feb 2021
4001655-117
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£12.84
Paid
Date
Thu 18th Feb 2021
4001655-115
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£9.77
Paid
Date
Thu 18th Feb 2021
4001655-114
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£39.14
Paid

13th February 2021 (1)
Date
Sat 13th Feb 2021
60075110-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for Feb 2021
Amount
£46.09
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60077173-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£200.63
Paid

11th February 2021 (1)
Date
Thu 11th Feb 2021
90013929-0
Type
Accommodation
(Rent)
Amount
£2,240.00
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60074493-1
Type
Staffing
(Bought-in services)
Description
Consultancy work to support Parliamentary work - Jan-March 2021
Professional & consultancy
Amount
£4,650.00
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
60077170-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£159.41
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
90013558-1
Type
Office Costs
(Rent)
Amount
£458.33
Paid
Date
Tue 2nd Feb 2021
60077173-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£73.39
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60073289-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - Jan 2021
Amount
£45.00
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
60074242-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM PREMIUM-PLAN
Amount
£11.96
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60076901-1
Type
Accommodation
(Council tax)
Description
Council tax for London Flat - Jan-March 2021
Amount
£155.00
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60072495-1
Type
Office Costs
(Bought-in services)
Description
Accountant - professional service
Professional & consultancy
Amount
£240.00
Paid

18th January 2021 (2)
Date
Mon 18th Jan 2021
60074242-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£17.94
Paid
Date
Mon 18th Jan 2021
60074239-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£60.00
Paid

13th January 2021 (9)
Date
Wed 13th Jan 2021
60071936-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£200.63
Paid
Date
Wed 13th Jan 2021
60071936-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM PREMIUM-PLAN
Amount
£11.96
Paid
Date
Wed 13th Jan 2021
60071936-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£46.45
Paid
Date
Wed 13th Jan 2021
60071936-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KIER SERVICES LTD
Amount
£77.56
Paid
Date
Wed 13th Jan 2021
60072534-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for Jan 2021
Amount
£46.09
Paid
Date
Wed 13th Jan 2021
60071936-5
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£11.96
Paid
Date
Wed 13th Jan 2021
60071936-4
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£232.64
Paid
Date
Wed 13th Jan 2021
60074242-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£200.63
Paid
Date
Wed 13th Jan 2021
60074242-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KIER SERVICES LTD
Amount
£74.36
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013267-1
Type
Accommodation
(Rent)
Amount
£2,240.00
Paid

8th January 2021 (5)
Date
Fri 8th Jan 2021
60071399-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£14.14
Paid
Date
Fri 8th Jan 2021
60071406-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - Dec 2020
Amount
£60.00
Paid
Date
Fri 8th Jan 2021
60071410-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire
Printer, photocopier & scanner
Amount
£151.20
Paid
Date
Fri 8th Jan 2021
70003189-1
Type
Accommodation
(Council tax)
Description
Council tax rebate
Amount
Repaid
Repaid : £222.33
Date
Fri 8th Jan 2021
60074242-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£70.66
Paid

6th January 2021 (6)
Date
Wed 6th Jan 2021
4001577-306
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£5.33
Paid
Date
Wed 6th Jan 2021
4001577-303
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£35.52
Paid
Date
Wed 6th Jan 2021
4001577-302
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£4.08
Paid
Date
Wed 6th Jan 2021
4001577-305
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£6.42
Paid
Date
Wed 6th Jan 2021
90012906-1
Type
Office Costs
(Rent)
Amount
£458.33
Paid
Date
Wed 6th Jan 2021
4001577-304
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£0.28
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60071409-1
Type
Office Costs
(Cleaning services)
Description
Toilet roll for constituency office
Amount
£3.50
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60069186-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 171 miles
Amount
£76.95
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60071932-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£150.00
Paid

14th December 2020 (4)
Date
Mon 14th Dec 2020
60069189-1
Type
Office Costs
(Insurance - contents)
Description
Photocopier equipment protection
Amount
£106.80
Paid
Date
Mon 14th Dec 2020
60070723-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 14th Dec 2020
60069186-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 14th Dec 2020
60069174-1
Type
Staffing
(Health & welfare - staff)
Description
Glasses for computer use
Amount
£29.00
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
60070085-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for Dec 2020
Amount
£46.09
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60070723-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 13 miles
Amount
£5.85
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60068096-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 171 miles
Amount
£76.95
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60068096-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 171 miles
Amount
£76.95
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60067375-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 171 miles
Amount
£76.95
Paid

1st December 2020 (3)
Date
Tue 1st Dec 2020
60067364-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£4.13
Paid
Date
Tue 1st Dec 2020
60067382-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - Nov 2020
Amount
£71.25
Paid
Date
Tue 1st Dec 2020
90012169-1
Type
Office Costs
(Rent)
Amount
£458.33
Paid

30th November 2020 (2)
Date
Mon 30th Nov 2020
60067375-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 30th Nov 2020
60068113-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£114.79
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60066784-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60066784-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60066396-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

18th November 2020 (2)
Date
Wed 18th Nov 2020
60068124-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KIER SERVICES LTD
Amount
£67.98
Paid
Date
Wed 18th Nov 2020
60068124-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KIER SERVICES LTD
Amount
£67.98
Paid

16th November 2020 (7)
Date
Mon 16th Nov 2020
60068130-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Mon 16th Nov 2020
60066190-1
Type
Office Costs
(Bought-in services)
Description
Consultancy work to support Parliamentary work
Professional & consultancy
Amount
£1,650.00
Paid
Date
Mon 16th Nov 2020
60066192-1
Type
Staffing
(Bought-in services)
Description
Consultancy work to support Parliamentary work - July-Sept 2020
Professional & consultancy
Amount
£2,970.00
Paid
Date
Mon 16th Nov 2020
60066396-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 16th Nov 2020
60066192-2
Type
Staffing
(Bought-in services)
Description
Consultancy work to support Parliamentary work - Oct-Dec 2020
Professional & consultancy
Amount
£4,620.00
Paid
Date
Mon 16th Nov 2020
60066189-1
Type
Staffing
(Bought-in services)
Description
staff training
Professional & consultancy
Amount
£1,000.00
Paid
Date
Mon 16th Nov 2020
60068124-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£200.63
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60066841-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for Nov 2020
Amount
£46.44
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60065391-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60065391-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
90011811-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

6th November 2020 (3)
Date
Fri 6th Nov 2020
60064997-3
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£11.96
Paid
Date
Fri 6th Nov 2020
60064997-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM PREMIUM-PLAN
Amount
£11.96
Paid
Date
Fri 6th Nov 2020
60064997-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£202.07
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60064223-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60068124-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£52.71
Paid

2nd November 2020 (3)
Date
Mon 2nd Nov 2020
60064224-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£67.50
Paid
Date
Mon 2nd Nov 2020
60064223-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 2nd Nov 2020
60064225-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£6.95
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011501-0
Type
Office Costs
(Rent)
Amount
£458.33
Paid

24th October 2020 (1)
Date
Sat 24th Oct 2020
60063940-1
Type
Staffing
(Health & welfare - staff)
Description
Staff contact lense health check
Amount
£25.00
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60063261-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

20th October 2020 (9)
Date
Tue 20th Oct 2020
60063260-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£52.45
Paid
Date
Tue 20th Oct 2020
60063260-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KIER SERVICES LTD
Amount
£67.98
Paid
Date
Tue 20th Oct 2020
60063260-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KIER SERVICES LTD
Amount
£67.98
Paid
Date
Tue 20th Oct 2020
60063254-1
Type
Staffing
(Health & welfare - staff)
Description
eye test
Amount
£25.00
Paid
Date
Tue 20th Oct 2020
60063260-3
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£265.55
Paid
Date
Tue 20th Oct 2020
60063260-4
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J GALLAGHER
Amount
£264.73
Paid
Date
Tue 20th Oct 2020
60063260-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£200.08
Paid
Date
Tue 20th Oct 2020
60063260-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KIER SERVICES LTD
Amount
£67.98
Paid
Date
Tue 20th Oct 2020
60063260-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
KIER SERVICES LTD
Amount
£67.98
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60063261-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

16th October 2020 (2)
Date
Fri 16th Oct 2020
60064994-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£105.00
Paid
Date
Fri 16th Oct 2020
60070723-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 26 miles
Amount
£11.70
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60063007-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
60063448-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for Oct 2020
Amount
£47.19
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60063007-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
90011164-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
60061244-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60061509-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Extinguisher Safety Check for Constituency Office
Amount
£98.28
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60061244-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010839-0
Type
Office Costs
(Rent)
Amount
£458.33
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60061145-1
Type
Staff Travel
(Other public transport)
Description
1) London Paddington 2) Westminster 3) Tube fare from london Paddington to hotel in Westminster
London-constituency MP & Staff
Amount
£7.20
Paid

1st October 2020 (4)
Date
Thu 1st Oct 2020
4001269-32
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stoke-on-Trent
Amount
£99.30
Paid
Date
Thu 1st Oct 2020
60061003-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£60.00
Paid
Date
Thu 1st Oct 2020
60060589-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 1st Oct 2020
60060912-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£4.67
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60061144-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink while working in the westminster office
London-constituency MP & Staff
Amount
£25.00
Paid

29th September 2020 (3)
Date
Tue 29th Sep 2020
60061144-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink while working in the westminster office
London-constituency MP & Staff
Amount
£19.50
Paid
Date
Tue 29th Sep 2020
60063256-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.64
Paid
Date
Tue 29th Sep 2020
60061144-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink while working in the westminster office
London-constituency MP & Staff
Amount
£4.41
Paid

28th September 2020 (5)
Date
Mon 28th Sep 2020
60060591-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire
Printer, photocopier & scanner
Amount
£151.20
Paid
Date
Mon 28th Sep 2020
4001273-1101
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£2.16
Paid
Date
Mon 28th Sep 2020
4001273-1102
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.83
Paid
Date
Mon 28th Sep 2020
4001273-1100
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£6.06
Paid
Date
Mon 28th Sep 2020
60060589-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

27th September 2020 (3)
Date
Sun 27th Sep 2020
4001269-31
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Bay
To: London Terminals
Amount
£50.00
Paid
Date
Sun 27th Sep 2020
4001269-196
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Bay
To: London Terminals
Amount
£165.60
Paid
Date
Sun 27th Sep 2020
60061144-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink while working in the westminster office
London-constituency MP & Staff
Amount
£22.50
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60059939-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 171 miles
Amount
£76.95
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60059939-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 171 miles
Amount
£76.95
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60063259-1
Type
Staff Travel
(Hotel - London)
Description
[***]
4 nights
Amount
£596.00
Paid

16th September 2020 (3)
Date
Wed 16th Sep 2020
60059494-1
Type
Office Costs
(Advertising and contact cards)
Description
advertising banner
Amount
£150.00
Paid
Date
Wed 16th Sep 2020
60059173-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 171 miles
Amount
£76.95
Paid
Date
Wed 16th Sep 2020
60063259-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£40.00
Paid

15th September 2020 (3)
Date
Tue 15th Sep 2020
60059314-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£45.00
Paid
Date
Tue 15th Sep 2020
4001273-1099
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£-30.29
Paid
Date
Tue 15th Sep 2020
4001273-1098
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£-80.57
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60059173-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 171 miles
Amount
£76.95
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
60060440-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for Sept 2020
Amount
£46.64
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60059172-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 171 miles
Amount
£76.95
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
90010415-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

7th September 2020 (2)
Date
Mon 7th Sep 2020
4001273-1097
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£30.29
Paid
Date
Mon 7th Sep 2020
60059172-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 171 miles
Amount
£76.95
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60059249-1
Type
Staffing
(Health & welfare - staff)
Description
Eye test
Amount
£25.00
Paid

2nd September 2020 (7)
Date
Wed 2nd Sep 2020
60057794-1
Type
Office Costs
(Cleaning services)
Description
pedal bin for toilet in constituency office due to COVID
Amount
£5.99
Paid
Date
Wed 2nd Sep 2020
60057794-3
Type
Office Costs
(Cleaning services)
Description
dish soap for constituency office
Amount
£1.59
Paid
Date
Wed 2nd Sep 2020
60057794-6
Type
Office Costs
(Cleaning services)
Description
batteries for soap dispense in constituency office
Amount
£1.00
Paid
Date
Wed 2nd Sep 2020
60057794-4
Type
Office Costs
(Cleaning services)
Description
hand wash for constituency office
Amount
£1.99
Paid
Date
Wed 2nd Sep 2020
60057794-2
Type
Office Costs
(Cleaning services)
Description
pedal bin for toilet in constituency office due to COVID
Amount
£4.99
Paid
Date
Wed 2nd Sep 2020
60057794-5
Type
Office Costs
(Cleaning services)
Description
hand wash for constituency office
Amount
£1.99
Paid
Date
Wed 2nd Sep 2020
60057649-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 171 miles
Amount
£76.95
Paid

1st September 2020 (5)
Date
Tue 1st Sep 2020
60057662-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints - Aug 2020
Amount
£4.18
Paid
Date
Tue 1st Sep 2020
4001273-271
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£80.57
Paid
Date
Tue 1st Sep 2020
4001273-272
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£12.19
Paid
Date
Tue 1st Sep 2020
60057649-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 171 miles
Amount
£76.95
Paid
Date
Tue 1st Sep 2020
90010112-0
Type
Office Costs
(Rent)
Amount
£458.33
Paid

31st August 2020 (2)
Date
Mon 31st Aug 2020
60057651-4
Type
Office Costs
(Cleaning services)
Description
Disposable cloth for cleaning offices
Amount
£11.50
Paid
Date
Mon 31st Aug 2020
60057651-1
Type
Office Costs
(Cleaning services)
Description
Antibacterial spray for offices
Amount
£5.39
Paid

30th August 2020 (2)
Date
Sun 30th Aug 2020
90010010-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Sun 30th Aug 2020
90010010-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60059272-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£11.96
Paid

23rd August 2020 (4)
Date
Sun 23rd Aug 2020
60059272-6
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£6.60
Paid
Date
Sun 23rd Aug 2020
60059272-5
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£30.99
Paid
Date
Sun 23rd Aug 2020
60059272-4
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£25.90
Paid
Date
Sun 23rd Aug 2020
60059272-2
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£23.48
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60059274-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£86.26
Paid

19th August 2020 (3)
Date
Wed 19th Aug 2020
60056833-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£52.50
Paid
Date
Wed 19th Aug 2020
60056828-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£2.90
Paid
Date
Wed 19th Aug 2020
60059272-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£200.70
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60059420-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£90.00
Paid

13th August 2020 (1)
Date
Thu 13th Aug 2020
60057141-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for Aug 2020
Amount
£46.09
Paid

10th August 2020 (2)
Date
Mon 10th Aug 2020
4001152-577
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£80.57
Paid
Date
Mon 10th Aug 2020
4001152-578
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£30.29
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
70002805-1
Type
Accommodation
(Utilities)
Description
GE: Utilities
Gas
Amount
Repaid
Repaid : £42.04

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009416-1
Type
Office Costs
(Rent)
Amount
£458.33
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60056855-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£11.96
Paid

26th July 2020 (3)
Date
Sun 26th Jul 2020
60056855-8
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£17.99
Paid
Date
Sun 26th Jul 2020
60056855-7
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£29.99
Paid
Date
Sun 26th Jul 2020
60056855-2
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£14.48
Paid

23rd July 2020 (2)
Date
Thu 23rd Jul 2020
60054204-1
Type
Office Costs
(Bought-in services)
Description
Consultancy work to support Parliamentary work
Professional & consultancy
Amount
£1,650.00
Paid
Date
Thu 23rd Jul 2020
60054205-1
Type
Staffing
(Bought-in services)
Description
Staff Training
Professional & consultancy
Amount
£1,000.00
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60054206-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60054206-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60056849-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£91.50
Paid

15th July 2020 (2)
Date
Wed 15th Jul 2020
60053420-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Wed 15th Jul 2020
60056855-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£59.32
Paid

13th July 2020 (2)
Date
Mon 13th Jul 2020
60053420-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 13th Jul 2020
60054427-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for July 2020
Amount
£46.09
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60054292-1
Type
Staffing
(Health & welfare - staff)
Description
eye test
Amount
£25.00
Paid

7th July 2020 (7)
Date
Tue 7th Jul 2020
60052339-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Professional & consultancy
Amount
£600.00
Paid
Date
Tue 7th Jul 2020
60052339-4
Type
Office Costs
(Equipment - purchase)
Description
CLARIONCOMMS.COM
Other office equipment
Amount
£30.00
Paid
Date
Tue 7th Jul 2020
60052339-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Tue 7th Jul 2020
60052339-5
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£139.79
Paid
Date
Tue 7th Jul 2020
60052339-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£108.92
Paid
Date
Tue 7th Jul 2020
60056855-5
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Professional & consultancy
Amount
£40.00
Paid
Date
Tue 7th Jul 2020
60056855-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£15.29
Paid

2nd July 2020 (3)
Date
Thu 2nd Jul 2020
60051429-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Thu 2nd Jul 2020
60052813-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 2nd Jul 2020
60051820-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£1.63
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
90008804-0
Type
Office Costs
(Rent)
Amount
£458.33
Paid
Date
Wed 1st Jul 2020
60056855-6
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£11.96
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60051426-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire
Printer, photocopier & scanner
Amount
£151.20
Paid

29th June 2020 (3)
Date
Mon 29th Jun 2020
60051429-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Mon 29th Jun 2020
60052813-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 29th Jun 2020
70002697-1
Type
Office Costs
(Rent)
Description
Office sublet
Amount
Repaid
Repaid : £330.00

24th June 2020 (2)
Date
Wed 24th Jun 2020
60050765-1
Type
Staffing
(Bought-in services)
Description
Consultancy work to support Parliamentary work
Professional & consultancy
Amount
£2,970.00
Paid
Date
Wed 24th Jun 2020
60050764-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60050764-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60049975-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60052313-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£21.00
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60049975-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

13th June 2020 (1)
Date
Sat 13th Jun 2020
60050321-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - June 2020
Amount
£46.09
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60049750-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
90008541-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

8th June 2020 (4)
Date
Mon 8th Jun 2020
60049262-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£351.83
Paid
Date
Mon 8th Jun 2020
60049750-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 8th Jun 2020
60049262-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£11.96
Paid
Date
Mon 8th Jun 2020
60049262-3
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£11.96
Paid

4th June 2020 (2)
Date
Thu 4th Jun 2020
60050184-1
Type
Office Costs
(Advertising and contact cards)
Description
Promoting MP Facebook page
Amount
£24.30
Paid
Date
Thu 4th Jun 2020
60048368-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

3rd June 2020 (3)
Date
Wed 3rd Jun 2020
60048604-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal for constituency office - April 2020
Amount
£67.98
Paid
Date
Wed 3rd Jun 2020
60048604-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
waste disposal annual duty of care
Amount
£96.00
Paid
Date
Wed 3rd Jun 2020
90008252-1
Type
Office Costs
(Rent)
Amount
£458.33
Paid

2nd June 2020 (2)
Date
Tue 2nd Jun 2020
60048368-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Tue 2nd Jun 2020
60052318-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£121.02
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60048366-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire
Printer, photocopier & scanner
Amount
£4.74
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-8
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60047462-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60047462-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

13th May 2020 (2)
Date
Wed 13th May 2020
60047510-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for May 2020
Amount
£46.09
Paid
Date
Wed 13th May 2020
90007930-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60047246-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60047246-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60047317-1
Type
Office Costs
(Advertising and contact cards)
Description
Promoting MP Facebook page
Amount
£63.68
Paid

6th May 2020 (4)
Date
Wed 6th May 2020
60046621-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£49.43
Paid
Date
Wed 6th May 2020
90007649-0
Type
Office Costs
(Rent)
Amount
£458.33
Paid
Date
Wed 6th May 2020
60046621-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£45.95
Paid
Date
Wed 6th May 2020
60046621-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£189.55
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60046148-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£3.52
Paid

29th April 2020 (4)
Date
Wed 29th Apr 2020
60046021-2
Type
Office Costs
(Advertising and contact cards)
Description
Promoting MP Facebook page
Amount
£19.14
Paid
Date
Wed 29th Apr 2020
60046021-1
Type
Office Costs
(Advertising and contact cards)
Description
Promoting COVID-19 Info on MP Fb page
Amount
£29.43
Paid
Date
Wed 29th Apr 2020
60046021-3
Type
Office Costs
(Advertising and contact cards)
Description
Promoting MP Facebook page
Amount
£12.01
Paid
Date
Wed 29th Apr 2020
60045612-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60045612-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60045187-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

21st April 2020 (2)
Date
Tue 21st Apr 2020
60045188-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire
Printer, photocopier & scanner
Amount
£151.20
Paid
Date
Tue 21st Apr 2020
60045187-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

18th April 2020 (2)
Date
Sat 18th Apr 2020
60045193-4
Type
Office Costs
(Advertising and contact cards)
Description
Promoting COVID-19 Info on MP Fb page
Amount
£19.81
Paid
Date
Sat 18th Apr 2020
60045193-3
Type
Office Costs
(Advertising and contact cards)
Description
Promoting MP Facebook page
Amount
£20.39
Paid

16th April 2020 (3)
Date
Thu 16th Apr 2020
60046614-2
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£780.28
Paid
Date
Thu 16th Apr 2020
60046624-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£-464.67
Paid
Date
Thu 16th Apr 2020
60046614-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£332.69
Paid

15th April 2020 (2)
Date
Wed 15th Apr 2020
60045193-1
Type
Office Costs
(Advertising and contact cards)
Description
Promoting MP Facebook page
Amount
£58.46
Paid
Date
Wed 15th Apr 2020
60045193-2
Type
Office Costs
(Advertising and contact cards)
Description
Promoting COVID-19 Info on MP Fb page
Amount
£0.77
Paid

14th April 2020 (10)
Date
Tue 14th Apr 2020
4000944-263
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.46
Paid
Date
Tue 14th Apr 2020
4000944-258
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.25
Paid
Date
Tue 14th Apr 2020
4000944-262
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.30
Paid
Date
Tue 14th Apr 2020
4000944-267
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£20.80
Paid
Date
Tue 14th Apr 2020
4000944-264
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.04
Paid
Date
Tue 14th Apr 2020
4000944-260
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.54
Paid
Date
Tue 14th Apr 2020
4000944-261
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£16.04
Paid
Date
Tue 14th Apr 2020
4000944-266
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£17.34
Paid
Date
Tue 14th Apr 2020
4000944-259
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.44
Paid
Date
Tue 14th Apr 2020
4000944-265
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.18
Paid

13th April 2020 (1)
Date
Mon 13th Apr 2020
60046066-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for April 2020
Amount
£46.09
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007245-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

7th April 2020 (5)
Date
Tue 7th Apr 2020
60043918-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£199.19
Paid
Date
Tue 7th Apr 2020
60043918-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Tue 7th Apr 2020
60043918-6
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£307.48
Paid
Date
Tue 7th Apr 2020
60043918-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£11.96
Paid
Date
Tue 7th Apr 2020
60043918-5
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£11.96
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90006974-0
Type
Office Costs
(Rent)
Amount
£458.33
Paid

31st March 2020 (4)
Date
Tue 31st Mar 2020
60044768-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for Funding Advice Day
Amount
£22.50
Paid
Date
Tue 31st Mar 2020
60042888-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£60.00
Paid
Date
Tue 31st Mar 2020
60048602-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
waste disposal for constituency office - Feb 2020
Amount
£67.98
Paid
Date
Tue 31st Mar 2020
60048602-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
waste disposal for constituency office - March 2020
Amount
£67.98
Paid

30th March 2020 (3)
Date
Mon 30th Mar 2020
60043922-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,221.68
Paid
Date
Mon 30th Mar 2020
60042506-1
Type
Office Costs
(Bought-in services)
Description
Accountant - professional service
Professional & consultancy
Amount
£234.00
Paid
Date
Mon 30th Mar 2020
60043143-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£32.30
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60042510-1
Type
Staffing
(Bought-in services)
Description
Consultancy work to support Parliamentary work
Professional & consultancy
Amount
£3,099.96
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60043922-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,686.35
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60041864-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60041864-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£42.75
Paid

19th March 2020 (6)
Date
Thu 19th Mar 2020
60041522-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.KIER.CO.UK
Amount
£67.98
Paid
Date
Thu 19th Mar 2020
60041522-2
Type
Office Costs
(Equipment - hire)
Description
PAYPAL CDFSPEAKER
Other office equipment
Amount
£130.00
Paid
Date
Thu 19th Mar 2020
60041522-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£344.35
Paid
Date
Thu 19th Mar 2020
60041522-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£13.66
Paid
Date
Thu 19th Mar 2020
60041522-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.KIER.CO.UK
Amount
£67.98
Paid
Date
Thu 19th Mar 2020
60041522-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.KIER.CO.UK
Amount
£67.98
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60043681-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid

13th March 2020 (3)
Date
Fri 13th Mar 2020
60042825-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - Month 2019
Amount
£44.58
Paid
Date
Fri 13th Mar 2020
60042923-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 13th Mar 2020
60042923-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60045611-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper
Amount
£1.40
Paid

11th March 2020 (5)
Date
Wed 11th Mar 2020
90006555-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Wed 11th Mar 2020
4000835-1902
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.89
Paid
Date
Wed 11th Mar 2020
4000835-1903
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.89
Paid
Date
Wed 11th Mar 2020
4000835-1904
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.57
Paid
Date
Wed 11th Mar 2020
4000835-1905
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.16
Paid

9th March 2020 (4)
Date
Mon 9th Mar 2020
60038514-5
Type
Staff Travel
(Parking)
Description
Immigration course - Cardiff - Aberdare Hall
Within constituency
Amount
£10.80
Paid
Date
Mon 9th Mar 2020
60038514-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 9th Mar 2020
60038514-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 9th Mar 2020
4000915-273
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£258.40
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60040982-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.94
Paid
Date
Fri 6th Mar 2020
60038145-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.94
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60045611-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for Constituency Office
Amount
£7.00
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
90006318-1
Type
Office Costs
(Rent)
Amount
£458.33
Paid
Date
Wed 4th Mar 2020
60043917-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£138.58
Paid

3rd March 2020 (3)
Date
Tue 3rd Mar 2020
60045611-3
Type
Office Costs
(Cleaning services)
Description
cleaning product for Constituency Office
Amount
£1.99
Paid
Date
Tue 3rd Mar 2020
60045611-5
Type
Office Costs
(Cleaning services)
Description
Toilet roll for Constituency Office
Amount
£3.50
Paid
Date
Tue 3rd Mar 2020
60045611-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper
Amount
£1.40
Paid

2nd March 2020 (7)
Date
Mon 2nd Mar 2020
60038276-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£20.66
Paid
Date
Mon 2nd Mar 2020
60038281-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£67.50
Paid
Date
Mon 2nd Mar 2020
60038147-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for advice surgery
Amount
£7.00
Paid
Date
Mon 2nd Mar 2020
4000829-229
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£258.40
Paid
Date
Mon 2nd Mar 2020
60043681-2
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£-350.00
Paid
Date
Mon 2nd Mar 2020
60043681-3
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Mon 2nd Mar 2020
60043919-1
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£932.66
Paid

1st March 2020 (7)
Date
Sun 1st Mar 2020
4000915-278
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£-247.00
Paid
Date
Sun 1st Mar 2020
4000915-279
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£-247.00
Paid
Date
Sun 1st Mar 2020
4000915-274
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£258.00
Paid
Date
Sun 1st Mar 2020
4000915-276
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£258.00
Paid
Date
Sun 1st Mar 2020
4000915-275
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£258.40
Paid
Date
Sun 1st Mar 2020
4000979-10
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Pencoed
To: London Terminals
Amount
£-73.60
Paid
Date
Sun 1st Mar 2020
4000915-277
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Pencoed
To: London Terminals
Amount
£85.00
Paid

28th February 2020 (5)
Date
Fri 28th Feb 2020
60038145-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Fri 28th Feb 2020
60038007-2
Type
Staff Travel
(Other public transport)
Description
1) London Paddington Tube station 2) Westminster Tube station 3) travel for work in Westminster
London-constituency MP & Staff
Amount
£7.20
Paid
Date
Fri 28th Feb 2020
60038007-3
Type
Staff Travel
(Other public transport)
Description
1) Westminster Tube Station 2) London Paddington Tube station 3) travel for work in westminster
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Fri 28th Feb 2020
60038007-1
Type
Staff Travel
(Rail)
Description
Travel from Cardiff Central Station to London Paddington for work in Westminster
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£82.10
Paid
Date
Fri 28th Feb 2020
60042144-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£-114.40
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
4000829-228
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£44.90
Paid

26th February 2020 (3)
Date
Wed 26th Feb 2020
60038027-3
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in westminster office
London-constituency MP & Staff
Amount
£6.25
Paid
Date
Wed 26th Feb 2020
60038027-4
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in westminster office
London-constituency MP & Staff
Amount
£7.26
Paid
Date
Wed 26th Feb 2020
60040982-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.97
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60038027-2
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in westminster office
London-constituency MP & Staff
Amount
£23.07
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60038027-1
Type
Staff Travel
(Subsistence)
Description
Food and drink while working in westminster office
London-constituency MP & Staff
Amount
£25.00
Paid

23rd February 2020 (3)
Date
Sun 23rd Feb 2020
60042144-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£125.90
Paid
Date
Sun 23rd Feb 2020
60038279-1
Type
Office Costs
(Website hosting and design)
Description
Website domain
Amount
£28.78
Paid
Date
Sun 23rd Feb 2020
60042144-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£258.50
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60038665-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers
Amount
£1.40
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60037170-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for advice surgery
Amount
£14.18
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
60042144-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£63.00
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60040982-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.24
Paid

13th February 2020 (3)
Date
Thu 13th Feb 2020
60035916-4
Type
MP Travel
(Parking)
Description
Parking for PPS Visit
Extended UK travel
Amount
£7.50
Paid
Date
Thu 13th Feb 2020
60036057-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for Feb 2020
Amount
£44.35
Paid
Date
Thu 13th Feb 2020
60038665-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers
Amount
£1.40
Paid

12th February 2020 (13)
Date
Wed 12th Feb 2020
60035916-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£42.75
Paid
Date
Wed 12th Feb 2020
60035718-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Wed 12th Feb 2020
4000762-1840
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.53
Paid
Date
Wed 12th Feb 2020
4000762-1841
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.19
Paid
Date
Wed 12th Feb 2020
4000762-1836
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£32.09
Paid
Date
Wed 12th Feb 2020
4000762-1837
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.20
Paid
Date
Wed 12th Feb 2020
4000762-1838
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.43
Paid
Date
Wed 12th Feb 2020
4000762-1839
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.88
Paid
Date
Wed 12th Feb 2020
60035718-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 12th Feb 2020
60035718-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 12th Feb 2020
60035718-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 12th Feb 2020
60035718-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 12th Feb 2020
60035718-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

10th February 2020 (5)
Date
Mon 10th Feb 2020
60035822-1
Type
Staff Travel
(Other public transport)
Description
Treaty Centre (Stop T), Compass Centre (Stop BW), Staffing MP visit
Extended UK travel
Amount
£1.50
Paid
Date
Mon 10th Feb 2020
60035916-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 10th Feb 2020
60035916-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 4 miles
Amount
£1.03
Paid
Date
Mon 10th Feb 2020
60035916-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 147 miles
Amount
£66.15
Paid
Date
Mon 10th Feb 2020
4000829-227
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Clapham Junction
To: Hounslow
Amount
£5.00
Paid

7th February 2020 (3)
Date
Fri 7th Feb 2020
60042144-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Fri 7th Feb 2020
60038514-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 7th Feb 2020
60038514-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60038665-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers
Amount
£1.40
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
60034802-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Wed 5th Feb 2020
90005859-0
Type
Office Costs
(Rent)
Amount
£458.33
Paid

4th February 2020 (2)
Date
Tue 4th Feb 2020
60034304-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£93.79
Paid
Date
Tue 4th Feb 2020
60034286-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£75.00
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
60034802-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 3rd Feb 2020
60049751-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in annual choir concert programme
Amount
£20.00
Paid

31st January 2020 (5)
Date
Fri 31st Jan 2020
60035809-1
Type
Staff Travel
(Subsistence)
Description
Lunch while in the constituency
London-constituency MP & Staff
Amount
£21.90
Paid
Date
Fri 31st Jan 2020
60035724-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£11.96
Paid
Date
Fri 31st Jan 2020
60038665-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for Constituency Office
Amount
£7.00
Paid
Date
Fri 31st Jan 2020
60038665-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers
Amount
£1.40
Paid
Date
Fri 31st Jan 2020
4000750-248
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Clapham Junction
To: Cardiff Central
Amount
£58.10
Paid

30th January 2020 (4)
Date
Thu 30th Jan 2020
60040982-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.94
Paid
Date
Thu 30th Jan 2020
60035088-1
Type
Staffing
(Bought-in services)
Description
Consultancy work to support Parliamentary work
Professional & consultancy
Amount
£1,400.00
Paid
Date
Thu 30th Jan 2020
60035088-2
Type
Staffing
(Bought-in services)
Description
Consultancy work to support Parliamentary work
Professional & consultancy
Amount
£1,550.00
Paid
Date
Thu 30th Jan 2020
60035093-1
Type
Office Costs
(Bought-in services)
Description
Consultancy work to support Parliamentary work
Professional & consultancy
Amount
£800.00
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60033378-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

27th January 2020 (16)
Date
Mon 27th Jan 2020
60033378-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 27th Jan 2020
60033403-1
Type
Office Costs
(Cleaning services)
Description
toilet roll for constituency office
Amount
£3.00
Paid
Date
Mon 27th Jan 2020
60033403-2
Type
Office Costs
(Cleaning services)
Description
toilet roll for constituency office
Amount
£3.00
Paid
Date
Mon 27th Jan 2020
60033403-3
Type
Office Costs
(Cleaning services)
Description
toilet roll for constituency office
Amount
£4.00
Paid
Date
Mon 27th Jan 2020
60033404-1
Type
Office Costs
(Cleaning services)
Description
toilet roll for constituency office
Amount
£3.00
Paid
Date
Mon 27th Jan 2020
60033404-2
Type
Office Costs
(Cleaning services)
Description
refuse sacks for constituency office
Amount
£1.99
Paid
Date
Mon 27th Jan 2020
60033404-3
Type
Office Costs
(Cleaning services)
Description
refuse sacks for constituency office
Amount
£1.59
Paid
Date
Mon 27th Jan 2020
60033404-4
Type
Office Costs
(Cleaning services)
Description
hand wash for constituency office
Amount
£0.55
Paid
Date
Mon 27th Jan 2020
60033406-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper
Amount
£1.40
Paid
Date
Mon 27th Jan 2020
60033406-2
Type
Office Costs
(Hospitality)
Description
For coffee morning/advice surgery
Amount
£1.99
Paid
Date
Mon 27th Jan 2020
60033406-3
Type
Office Costs
(Cleaning services)
Description
toilet roll for constituency office
Amount
£3.50
Paid
Date
Mon 27th Jan 2020
60033406-4
Type
Office Costs
(Hospitality)
Description
For coffee morning/advice surgery
Amount
£1.50
Paid
Date
Mon 27th Jan 2020
60033406-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper
Amount
£1.40
Paid
Date
Mon 27th Jan 2020
60033406-6
Type
Office Costs
(Cleaning services)
Description
Refuse sacks for constituency office
Amount
£9.35
Paid
Date
Mon 27th Jan 2020
60033406-7
Type
Office Costs
(Cleaning services)
Description
toilet roll for constituency office
Amount
£14.99
Paid
Date
Mon 27th Jan 2020
60033380-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for advice surgery
Amount
£20.00
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60033530-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Fri 24th Jan 2020
60033530-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid

23rd January 2020 (7)
Date
Thu 23rd Jan 2020
60033388-2
Type
Staff Travel
(Taxi)
Description
taxi due to health reasons
London-constituency MP & Staff
From: Westminster
To: Westminster
Amount
£6.16
Paid
Date
Thu 23rd Jan 2020
4000750-242
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£264.60
Paid
Date
Thu 23rd Jan 2020
60033523-2
Type
Staff Travel
(Other public transport)
Description
Tube from Westminster to Paddington
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 23rd Jan 2020
60033526-2
Type
Staff Travel
(Other public transport)
Description
Westminster to Paddington Underground travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 23rd Jan 2020
4000750-245
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Central
To: Cardiff Bay
Amount
£3.70
Paid
Date
Thu 23rd Jan 2020
4000750-244
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Central
To: Pencoed
Amount
£11.00
Paid
Date
Thu 23rd Jan 2020
4000750-246
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Pontyclun
Amount
£67.30
Paid

22nd January 2020 (12)
Date
Wed 22nd Jan 2020
4000750-241
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£98.20
Paid
Date
Wed 22nd Jan 2020
60033526-3
Type
Staff Travel
(Subsistence)
Description
Meal
London-constituency MP & Staff
Amount
£17.44
Paid
Date
Wed 22nd Jan 2020
60033523-3
Type
Staff Travel
(Subsistence)
Description
Food for 22.1.2020
London-constituency MP & Staff
Amount
£19.94
Paid
Date
Wed 22nd Jan 2020
60033388-1
Type
Staff Travel
(Subsistence)
Description
Food & drink expenses
London-constituency MP & Staff
Amount
£19.64
Paid
Date
Wed 22nd Jan 2020
60040982-1
Type
Staff Travel
(Subsistence)
Description
Food expenses for working in London
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 22nd Jan 2020
60033526-1
Type
Staff Travel
(Other public transport)
Description
Paddington to Lamberth North Underground travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 22nd Jan 2020
60033523-1
Type
Staff Travel
(Other public transport)
Description
Tube Paddington to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 22nd Jan 2020
60033201-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink while working in London
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Wed 22nd Jan 2020
60033201-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink while working in London
London-constituency MP & Staff
Amount
£4.63
Paid
Date
Wed 22nd Jan 2020
4000750-247
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Bay
To: London Terminals
Amount
£50.00
Paid
Date
Wed 22nd Jan 2020
4000750-243
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Pontyclun
To: Cardiff Central
Amount
£5.80
Paid
Date
Wed 22nd Jan 2020
4000750-240
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Pencoed
To: London Terminals
Amount
£98.60
Paid

18th January 2020 (2)
Date
Sat 18th Jan 2020
60033523-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Sat 18th Jan 2020
60033523-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid

17th January 2020 (4)
Date
Fri 17th Jan 2020
60035714-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for advice surgery
Amount
£10.00
Paid
Date
Fri 17th Jan 2020
70002154-1
Type
Office Costs
(Rent)
Description
GE: Office sublet and utilities
Amount
Repaid
Repaid : £432.69
Date
Fri 17th Jan 2020
70002154-2
Type
Office Costs
(Utilities)
Description
GE: Office sublet and utilities
Electricity
Amount
Repaid
Repaid : £432.69
Date
Fri 17th Jan 2020
70002154-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GE: Office sublet and utilities
Landline
Amount
Repaid
Repaid : £432.69

16th January 2020 (1)
Date
Thu 16th Jan 2020
60031817-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

15th January 2020 (2)
Date
Wed 15th Jan 2020
90005610-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Wed 15th Jan 2020
60035724-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£207.88
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
4000703-110
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£16.04
Paid
Date
Tue 14th Jan 2020
4000703-111
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£1.18
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
60033661-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for Jan 2020
Amount
£41.91
Paid
Date
Mon 13th Jan 2020
60032867-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60032867-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

6th January 2020 (4)
Date
Mon 6th Jan 2020
60031817-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 6th Jan 2020
60030836-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£116.32
Paid
Date
Mon 6th Jan 2020
60030841-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire
Printer, photocopier & scanner
Amount
£151.20
Paid
Date
Mon 6th Jan 2020
60030829-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£22.50
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005345-0
Type
Office Costs
(Rent)
Amount
£458.33
Paid

28th December 2019 (1)
Date
Sat 28th Dec 2019
60030827-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£11.96
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60030816-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60029527-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for Nov 2019
Amount
£59.57
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
60029130-1
Type
Office Costs
(Insurance - contents)
Description
Equipment hire protection
Amount
£106.80
Paid
Date
Mon 16th Dec 2019
60029122-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004967-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

7th December 2019 (1)
Date
Sat 7th Dec 2019
60030827-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£355.84
Paid

5th December 2019 (5)
Date
Thu 5th Dec 2019
60028386-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£11.96
Paid
Date
Thu 5th Dec 2019
60028386-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.KIER.CO.UK
Amount
£67.98
Paid
Date
Thu 5th Dec 2019
60028386-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£204.13
Paid
Date
Thu 5th Dec 2019
60028386-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.KIER.CO.UK
Amount
£67.98
Paid
Date
Thu 5th Dec 2019
90004712-1
Type
Office Costs
(Rent)
Amount
£458.33
Paid

2nd December 2019 (2)
Date
Mon 2nd Dec 2019
60030827-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£47.99
Paid
Date
Mon 2nd Dec 2019
60030827-4
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£225.69
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60028371-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£321.38
Paid

18th November 2019 (3)
Date
Mon 18th Nov 2019
60028378-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£46.89
Paid
Date
Mon 18th Nov 2019
60028378-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£57.11
Paid
Date
Mon 18th Nov 2019
60028379-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£21.00
Paid

14th November 2019 (4)
Date
Thu 14th Nov 2019
60026881-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£11.96
Paid
Date
Thu 14th Nov 2019
60026881-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£16.64
Paid
Date
Thu 14th Nov 2019
60026881-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£39.55
Paid
Date
Thu 14th Nov 2019
60026881-7
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£11.96
Paid

8th November 2019 (7)
Date
Fri 8th Nov 2019
90004364-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,733.33
Paid
Date
Fri 8th Nov 2019
60026827-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£15.00
Paid
Date
Fri 8th Nov 2019
4000575-184
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£-32.30
Paid
Date
Fri 8th Nov 2019
4000575-185
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£55.05
Paid
Date
Fri 8th Nov 2019
4000575-188
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Pontyclun
To: London Terminals
Amount
£82.70
Paid
Date
Fri 8th Nov 2019
4000575-186
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£251.40
Paid
Date
Fri 8th Nov 2019
4000575-187
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£89.30
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60026426-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60026453-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60026453-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

2nd November 2019 (2)
Date
Sat 2nd Nov 2019
60027145-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 2nd Nov 2019
60027145-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004089-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£458.33
Paid

31st October 2019 (3)
Date
Thu 31st Oct 2019
60026449-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.61
Paid
Date
Thu 31st Oct 2019
60026453-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 31st Oct 2019
60026827-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£82.50
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60026828-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£126.59
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60026816-2
Type
Staff Travel
(Subsistence)
Description
Food & drink for working in London
London-constituency MP & Staff
Amount
£25.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60026816-1
Type
Staff Travel
(Subsistence)
Description
Food & drink for working in London
London-constituency MP & Staff
Amount
£22.10
Paid

27th October 2019 (1)
Date
Sun 27th Oct 2019
60026453-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

26th October 2019 (1)
Date
Sat 26th Oct 2019
60026449-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.43
Paid

25th October 2019 (2)
Date
Fri 25th Oct 2019
60024386-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for Oct 2019
Amount
£95.57
Paid
Date
Fri 25th Oct 2019
60027402-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for advice surgery
Amount
£20.00
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60024313-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

21st October 2019 (2)
Date
Mon 21st Oct 2019
60029582-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£3.50
Paid
Date
Mon 21st Oct 2019
60029582-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for travel to/from constituency office
Train travel
Amount
£2.60
Paid

20th October 2019 (1)
Date
Sun 20th Oct 2019
60024313-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60026830-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.29
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60023546-1
Type
Staff Travel
(Other public transport)
Description
Please state 1) Westminster Station 2) London Paddington 3) working from westminster office,
London-constituency MP & Staff
Amount
£15.00
Paid

16th October 2019 (3)
Date
Wed 16th Oct 2019
60023544-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink while working in Westminster Office
London-constituency MP & Staff
Amount
£21.74
Paid
Date
Wed 16th Oct 2019
60026885-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Wed 16th Oct 2019
60023116-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in local organisations calendar
Amount
£37.50
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60023544-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink while working in Westminster Office
London-constituency MP & Staff
Amount
£22.89
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60023544-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink while working from Westminster Office
London-constituency MP & Staff
Amount
£24.63
Paid

11th October 2019 (19)
Date
Fri 11th Oct 2019
4000521-37
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£9.46
Paid
Date
Fri 11th Oct 2019
4000521-38
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£6.77
Paid
Date
Fri 11th Oct 2019
4000521-39
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.46
Paid
Date
Fri 11th Oct 2019
4000521-40
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.82
Paid
Date
Fri 11th Oct 2019
4000521-43
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£10.14
Paid
Date
Fri 11th Oct 2019
4000521-41
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£2.57
Paid
Date
Fri 11th Oct 2019
4000521-42
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.60
Paid
Date
Fri 11th Oct 2019
4000521-44
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£2.16
Paid
Date
Fri 11th Oct 2019
4000521-45
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£10.60
Paid
Date
Fri 11th Oct 2019
4000521-46
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.77
Paid
Date
Fri 11th Oct 2019
4000521-47
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£11.93
Paid
Date
Fri 11th Oct 2019
4000521-598
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.55
Paid
Date
Fri 11th Oct 2019
4000521-599
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.96
Paid
Date
Fri 11th Oct 2019
4000521-600
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.38
Paid
Date
Fri 11th Oct 2019
4000521-601
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£15.30
Paid
Date
Fri 11th Oct 2019
4000521-602
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£15.70
Paid
Date
Fri 11th Oct 2019
60023002-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in local production programme
Amount
£30.00
Paid
Date
Fri 11th Oct 2019
4000521-1185
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£80.22
Paid
Date
Fri 11th Oct 2019
4000521-1186
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.30
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
90003737-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,733.33
Paid

9th October 2019 (2)
Date
Wed 9th Oct 2019
60026885-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Wed 9th Oct 2019
60029560-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for travel to/from constituency office
Train travel
Amount
£3.50
Paid

8th October 2019 (2)
Date
Tue 8th Oct 2019
60022147-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Tue 8th Oct 2019
60029560-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£3.50
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
60022147-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

5th October 2019 (2)
Date
Sat 5th Oct 2019
60022578-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Sat 5th Oct 2019
60022578-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

4th October 2019 (8)
Date
Fri 4th Oct 2019
60021419-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.KIER.CO.UK
Amount
£67.98
Paid
Date
Fri 4th Oct 2019
60021419-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£201.59
Paid
Date
Fri 4th Oct 2019
60021419-3
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£186.40
Paid
Date
Fri 4th Oct 2019
60021419-4
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J GALLAGHER
Amount
£238.79
Paid
Date
Fri 4th Oct 2019
60021419-5
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£281.92
Paid
Date
Fri 4th Oct 2019
60021419-6
Type
Office Costs
(Stationery & printing)
Description
SIGNS EXPRESS SWANSEA
Amount
£153.82
Paid
Date
Fri 4th Oct 2019
60022578-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 4th Oct 2019
60022578-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

3rd October 2019 (2)
Date
Thu 3rd Oct 2019
4000506-341
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£43.70
Paid
Date
Thu 3rd Oct 2019
4000506-340
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Clapham Junction
To: Pencoed
Amount
£76.45
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
60020709-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Wed 2nd Oct 2019
90003444-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£458.33
Paid

1st October 2019 (3)
Date
Tue 1st Oct 2019
60020826-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£107.69
Paid
Date
Tue 1st Oct 2019
60026885-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Tue 1st Oct 2019
60020796-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£82.50
Paid

30th September 2019 (3)
Date
Mon 30th Sep 2019
60020709-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 30th Sep 2019
60029560-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£3.50
Paid
Date
Mon 30th Sep 2019
60029582-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for travel to/from constituency office
Train travel
Amount
£3.50
Paid

27th September 2019 (3)
Date
Fri 27th Sep 2019
60020498-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire
Printer, photocopier & scanner
Amount
£151.20
Paid
Date
Fri 27th Sep 2019
60022578-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 27th Sep 2019
60022578-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60020506-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers
Amount
£1.30
Paid

25th September 2019 (2)
Date
Wed 25th Sep 2019
60020411-2
Type
Dependant Travel
(Air travel)
Description
Travel expenses due to recall of Parliament - 25 Sept 2019 - LAX
London-constituency family & carers
From: Non-European Airport
To: London Heathrow Airport
Amount
£249.50
Paid
Date
Wed 25th Sep 2019
60020411-1
Type
MP Travel
(Air travel)
Description
Travel expenses due to recall of Parliament - 25 Sept 2019 - LAX
Extended UK travel
From: Non-European Airport
To: London Heathrow Airport
Amount
£249.50
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60029560-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£3.50
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60020506-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers
Amount
£1.30
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
60020506-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning for Constituency Office
Amount
£7.00
Paid

18th September 2019 (6)
Date
Wed 18th Sep 2019
60019572-4
Type
Staff Travel
(Subsistence)
Description
Lunch while working in the constituency
Within constituency
Amount
£6.00
Paid
Date
Wed 18th Sep 2019
60019572-1
Type
Staff Travel
(Subsistence)
Description
Travel to constituency office
London-constituency MP & Staff
Amount
£5.25
Paid
Date
Wed 18th Sep 2019
60019572-2
Type
Staff Travel
(Subsistence)
Description
Lunch while working in constituency
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Wed 18th Sep 2019
60019572-6
Type
Staff Travel
(Rail)
Description
Train travel while working in constituency
Within constituency
From: Cardiff Central
To: Pencoed
Amount
£5.00
Paid
Date
Wed 18th Sep 2019
60019572-5
Type
Staff Travel
(Rail)
Description
Train travel while working in constituency
Within constituency
From: Pencoed
To: Cardiff Central
Amount
£3.30
Paid
Date
Wed 18th Sep 2019
60019572-3
Type
Staff Travel
(Rail)
Description
Train travel while working in constituency
Within constituency
From: Pencoed
To: Cardiff Central
Amount
£3.30
Paid

17th September 2019 (2)
Date
Tue 17th Sep 2019
60029569-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£7.75
Paid
Date
Tue 17th Sep 2019
60029569-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for travel to/from constituency office
Train travel
Amount
£3.60
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60021406-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£31.00
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60020506-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers
Amount
£1.30
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
4000446-171
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£32.09
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
90003010
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,733.33
Paid

10th September 2019 (9)
Date
Tue 10th Sep 2019
60018549-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£11.96
Paid
Date
Tue 10th Sep 2019
60018549-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£47.81
Paid
Date
Tue 10th Sep 2019
60018549-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.KIER.CO.UK
Amount
£12.77
Paid
Date
Tue 10th Sep 2019
60018549-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.KIER.CO.UK
Amount
£67.98
Paid
Date
Tue 10th Sep 2019
60018549-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.KIER.CO.UK
Amount
£67.98
Paid
Date
Tue 10th Sep 2019
60018549-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£199.19
Paid
Date
Tue 10th Sep 2019
60018549-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£90.16
Paid
Date
Tue 10th Sep 2019
60018549-8
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£43.88
Paid
Date
Tue 10th Sep 2019
60018457-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

9th September 2019 (2)
Date
Mon 9th Sep 2019
60018457-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 9th Sep 2019
60018465-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

6th September 2019 (3)
Date
Fri 6th Sep 2019
60018458-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for advice surgery
Amount
£11.00
Paid
Date
Fri 6th Sep 2019
60022290-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for event - Money Management Advice Day
Amount
£156.00
Paid
Date
Fri 6th Sep 2019
60018465-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid

5th September 2019 (3)
Date
Thu 5th Sep 2019
60020506-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for Constituency Office
Amount
£7.00
Paid
Date
Thu 5th Sep 2019
60020506-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers
Amount
£1.30
Paid
Date
Thu 5th Sep 2019
60017336-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

4th September 2019 (4)
Date
Wed 4th Sep 2019
60017547-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising banner
Amount
£83.33
Paid
Date
Wed 4th Sep 2019
60017547-2
Type
Office Costs
(Advertising and contact cards)
Description
Advert in programme
Amount
£41.67
Paid
Date
Wed 4th Sep 2019
60017556-1
Type
Office Costs
(Advertising and contact cards)
Description
adverting - relating to claim 60017547
Amount
£25.00
Paid
Date
Wed 4th Sep 2019
60020506-7
Type
Office Costs
(Cleaning services)
Description
toilet roll for constituency office
Amount
£3.50
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60018639-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for Sept 2019
Amount
£65.87
Paid

2nd September 2019 (3)
Date
Mon 2nd Sep 2019
60017336-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 2nd Sep 2019
60017320-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£67.50
Paid
Date
Mon 2nd Sep 2019
60017323-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£136.70
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002738
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£458.33
Paid

23rd August 2019 (2)
Date
Fri 23rd Aug 2019
60017340-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£4.40
Paid
Date
Fri 23rd Aug 2019
60016420-1
Type
Office Costs
(Advertising and contact cards)
Description
advert for local programme
Amount
£20.00
Paid

22nd August 2019 (2)
Date
Thu 22nd Aug 2019
60017340-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£2.90
Paid
Date
Thu 22nd Aug 2019
60016095-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid

21st August 2019 (5)
Date
Wed 21st Aug 2019
60017340-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£3.55
Paid
Date
Wed 21st Aug 2019
4000402-111
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£54.05
Paid
Date
Wed 21st Aug 2019
4000402-114
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Pencoed
Amount
£64.50
Paid
Date
Wed 21st Aug 2019
4000402-113
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Clapham Junction
To: Pencoed
Amount
£66.40
Paid
Date
Wed 21st Aug 2019
4000402-112
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Pencoed
To: London Terminals
Amount
£72.55
Paid

20th August 2019 (3)
Date
Tue 20th Aug 2019
60017340-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£3.00
Paid
Date
Tue 20th Aug 2019
60018638-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£133.24
Paid
Date
Tue 20th Aug 2019
60016095-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.07
Paid

19th August 2019 (2)
Date
Mon 19th Aug 2019
60017340-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£4.25
Paid
Date
Mon 19th Aug 2019
60017440-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers
Amount
£1.30
Paid

16th August 2019 (3)
Date
Fri 16th Aug 2019
60016135-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid
Date
Fri 16th Aug 2019
60016135-1
Type
Staff Travel
(Parking)
Description
Customer Rep Group Meeting JCP Bridgend
Within constituency
Amount
£4.00
Paid
Date
Fri 16th Aug 2019
60018516-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£52.50
Paid

14th August 2019 (3)
Date
Wed 14th Aug 2019
60015510-2
Type
Staff Travel
(Other public transport)
Description
Bus: Lanelay Hall (constituency hotel) to Pencoed (constituency office)
Within constituency
Amount
£4.30
Paid
Date
Wed 14th Aug 2019
60015510-1
Type
Staff Travel
(Subsistence)
Description
Coffee en-route to constituency office.
London-constituency MP & Staff
Amount
£3.49
Paid
Date
Wed 14th Aug 2019
60015510-3
Type
Staff Travel
(Subsistence)
Description
Dinner while staying in the constituency
Within constituency
Amount
£20.70
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60015267-5
Type
Staff Travel
(Parking)
Description
UKVI Training
Extended UK travel
Amount
£8.60
Paid

9th August 2019 (2)
Date
Fri 9th Aug 2019
60017440-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers
Amount
£1.30
Paid
Date
Fri 9th Aug 2019
60017440-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Refuse sacks for use in Constituency Office
Amount
£0.99
Paid

8th August 2019 (2)
Date
Thu 8th Aug 2019
90002381
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,733.33
Paid
Date
Thu 8th Aug 2019
60017440-5
Type
Office Costs
(Cleaning services)
Description
Window cleaning for Constituency Office
Amount
£7.00
Paid

6th August 2019 (7)
Date
Tue 6th Aug 2019
60014439-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£63.00
Paid
Date
Tue 6th Aug 2019
60014439-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£192.00
Paid
Date
Tue 6th Aug 2019
60014439-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 6th Aug 2019
60014439-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£200.11
Paid
Date
Tue 6th Aug 2019
60014439-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.KIER.CO.UK
Amount
£67.98
Paid
Date
Tue 6th Aug 2019
60014439-9
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£11.96
Paid
Date
Tue 6th Aug 2019
60014439-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£11.96
Paid

3rd August 2019 (1)
Date
Sat 3rd Aug 2019
60018639-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for Aug 2019
Amount
£59.57
Paid

1st August 2019 (5)
Date
Thu 1st Aug 2019
60013805-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£112.50
Paid
Date
Thu 1st Aug 2019
60013809-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£113.60
Paid
Date
Thu 1st Aug 2019
90002116
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£458.33
Paid
Date
Thu 1st Aug 2019
60015267-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.23
Paid
Date
Thu 1st Aug 2019
60015267-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.23
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60013813-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 175 miles
Amount
£78.80
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60013316-1
Type
Staffing
(Bought-in services)
Description
Consultancy work to support Parliamentary work
Professional & consultancy
Amount
£4,650.00
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60017440-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers
Amount
£1.30
Paid

25th July 2019 (4)
Date
Thu 25th Jul 2019
60012110-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 25th Jul 2019
60016061-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£119.00
Paid
Date
Thu 25th Jul 2019
60016061-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£119.00
Paid
Date
Thu 25th Jul 2019
60017440-4
Type
Office Costs
(Cleaning services)
Description
Window cleaning for Constituency Office
Amount
£7.00
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60012110-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60012560-1
Type
Staff Travel
(Subsistence)
Description
Team building day constituency
London-constituency MP & Staff
Amount
£17.90
Paid

18th July 2019 (5)
Date
Thu 18th Jul 2019
60012108-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 18th Jul 2019
60012090-4
Type
Staff Travel
(Subsistence)
Description
Food and drink expenses while working in London
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Thu 18th Jul 2019
60012090-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 18th Jul 2019
60012090-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.69
Paid
Date
Thu 18th Jul 2019
60012090-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid

17th July 2019 (2)
Date
Wed 17th Jul 2019
60011784-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for July 2019
Amount
£59.57
Paid
Date
Wed 17th Jul 2019
60017440-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers
Amount
£1.30
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60012072-1
Type
Staff Travel
(Other public transport)
Description
Please state 1) Westminster Tube Station 2) Aldgate East Tube Station 3) Meeting with MP outside of Parliament
Extended UK travel
Amount
£7.00
Paid

15th July 2019 (4)
Date
Mon 15th Jul 2019
60012108-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 15th Jul 2019
60011793-1
Type
Staff Travel
(Subsistence)
Description
Working in Westminster Office
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 15th Jul 2019
60017440-1
Type
Office Costs
(Postage & couriers)
Description
Special delivery postage
Amount
£7.40
Paid
Date
Mon 15th Jul 2019
60011451-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£35.34
Paid

13th July 2019 (1)
Date
Sat 13th Jul 2019
60012053-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.28
Paid

11th July 2019 (3)
Date
Thu 11th Jul 2019
60011016-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 11th Jul 2019
60017440-3
Type
Office Costs
(Cleaning services)
Description
Window cleaning for Constituency Office
Amount
£7.00
Paid
Date
Thu 11th Jul 2019
60017440-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers
Amount
£1.30
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
90001742
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,733.33
Paid

9th July 2019 (6)
Date
Tue 9th Jul 2019
4000308-502
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.64
Paid
Date
Tue 9th Jul 2019
4000308-504
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£32.09
Paid
Date
Tue 9th Jul 2019
4000308-47
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£9.16
Paid
Date
Tue 9th Jul 2019
4000308-48
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.78
Paid
Date
Tue 9th Jul 2019
4000308-385
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.73
Paid
Date
Tue 9th Jul 2019
4000308-389
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£14.18
Paid

8th July 2019 (19)
Date
Mon 8th Jul 2019
4000295-367
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Pontyclun
Amount
£47.30
Paid
Date
Mon 8th Jul 2019
4000295-365
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Central
To: Cardiff Bay
Amount
£2.20
Paid
Date
Mon 8th Jul 2019
4000295-366
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Central
To: Bridgend
Amount
£10.40
Paid
Date
Mon 8th Jul 2019
4000295-70
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Birmingham New Street
To: London Terminals
Amount
£36.40
Paid
Date
Mon 8th Jul 2019
60010403-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£63.00
Paid
Date
Mon 8th Jul 2019
4000295-498
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£32.60
Paid
Date
Mon 8th Jul 2019
4000295-363
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£79.90
Paid
Date
Mon 8th Jul 2019
60010403-8
Type
MP Travel
(Parking)
Description
[***]
Extended UK travel
Amount
£13.00
Paid
Date
Mon 8th Jul 2019
60011016-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 8th Jul 2019
4000295-364
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£173.10
Paid
Date
Mon 8th Jul 2019
4000295-499
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cardiff Central
Amount
£80.85
Paid
Date
Mon 8th Jul 2019
60010403-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Mon 8th Jul 2019
60010403-10
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£117.00
Paid
Date
Mon 8th Jul 2019
60010403-2
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 8th Jul 2019
60010403-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£228.30
Paid
Date
Mon 8th Jul 2019
60010403-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£236.92
Paid
Date
Mon 8th Jul 2019
60010403-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 8th Jul 2019
60010403-7
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£236.51
Paid
Date
Mon 8th Jul 2019
60010403-9
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£117.00
Paid

6th July 2019 (2)
Date
Sat 6th Jul 2019
60015267-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Sat 6th Jul 2019
60015267-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid

4th July 2019 (3)
Date
Thu 4th Jul 2019
60009409-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 4th Jul 2019
60017440-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers
Amount
£1.30
Paid
Date
Thu 4th Jul 2019
60010550-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£6.92
Paid

3rd July 2019 (6)
Date
Wed 3rd Jul 2019
60010550-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for travel to/from constituency office
Train travel
Amount
£2.80
Paid
Date
Wed 3rd Jul 2019
60010550-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£7.00
Paid
Date
Wed 3rd Jul 2019
60009573-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£90.00
Paid
Date
Wed 3rd Jul 2019
60009567-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire
Printer, photocopier & scanner
Amount
£151.20
Paid
Date
Wed 3rd Jul 2019
60018634-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid
Date
Wed 3rd Jul 2019
90001456
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£458.33
Paid

2nd July 2019 (3)
Date
Tue 2nd Jul 2019
60010550-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for travel to/from constituency office
Train travel
Amount
£2.80
Paid
Date
Tue 2nd Jul 2019
60010550-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£4.65
Paid
Date
Tue 2nd Jul 2019
60009409-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

1st July 2019 (3)
Date
Mon 1st Jul 2019
60010550-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for travel to/from constituency office
Train travel
Amount
£2.80
Paid
Date
Mon 1st Jul 2019
60010550-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for travel to/from constituency office
Bus Travel
Amount
£1.90
Paid
Date
Mon 1st Jul 2019
60010550-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs for subsistence
Subsistence
Amount
£5.34
Paid

29th June 2019 (1)
Date
Sat 29th Jun 2019
60008460-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60009579-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers
Amount
£1.40
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60009579-3
Type
Office Costs
(Cleaning services)
Description
Window cleaning for Constituency Office
Amount
£7.00
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60005999-8
Type
Staff Travel
(Taxi)
Description
taxi [***]
London-constituency MP & Staff
From: Westminster
To: Westminster
Amount
£12.00
Paid

25th June 2019 (4)
Date
Tue 25th Jun 2019
60005999-4
Type
Staff Travel
(Subsistence)
Description
food and drink for working in London
London-constituency MP & Staff
Amount
£23.24
Paid
Date
Tue 25th Jun 2019
60009377-1
Type
Staff Travel
(Other public transport)
Description
westminster to paddington
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 25th Jun 2019
60005999-6
Type
Staff Travel
(Taxi)
Description
taxi [***]
London-constituency MP & Staff
From: Westminster
To: Westminster
Amount
£13.92
Paid
Date
Tue 25th Jun 2019
60005999-7
Type
Staff Travel
(Taxi)
Description
taxi [***]
London-constituency MP & Staff
From: Westminster
To: Westminster
Amount
£9.74
Paid

24th June 2019 (6)
Date
Mon 24th Jun 2019
60008460-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 24th Jun 2019
60005999-5
Type
Staff Travel
(Taxi)
Description
taxi [***]
London-constituency MP & Staff
From: Westminster
To: Westminster
Amount
£12.20
Paid
Date
Mon 24th Jun 2019
60009368-2
Type
Staff Travel
(Subsistence)
Description
Evening Meal
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 24th Jun 2019
60009377-2
Type
Staff Travel
(Subsistence)
Description
Evening meal
London-constituency MP & Staff
Amount
£23.95
Paid
Date
Mon 24th Jun 2019
60008995-1
Type
Staff Travel
(Subsistence)
Description
Working in Westminster Office in London
London-constituency MP & Staff
Amount
£23.10
Paid
Date
Mon 24th Jun 2019
60005999-3
Type
Staff Travel
(Subsistence)
Description
food and drink for working in London
London-constituency MP & Staff
Amount
£25.00
Paid

22nd June 2019 (2)
Date
Sat 22nd Jun 2019
60012075-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.81
Paid
Date
Sat 22nd Jun 2019
60005999-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60009579-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers
Amount
£1.30
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60008052-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60008052-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

16th June 2019 (1)
Date
Sun 16th Jun 2019
60007610-1
Type
Staff Travel
(Subsistence)
Description
working in Westminster Office
London-constituency MP & Staff
Amount
£25.00
Paid

14th June 2019 (2)
Date
Fri 14th Jun 2019
60009579-5
Type
Office Costs
(Cleaning services)
Description
Window cleaning for Constituency Office
Amount
£7.00
Paid
Date
Fri 14th Jun 2019
60007193-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£66.00
Paid

13th June 2019 (5)
Date
Thu 13th Jun 2019
60007004-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 122 miles
Amount
£54.90
Paid
Date
Thu 13th Jun 2019
60007004-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 13th Jun 2019
60007007-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in local annual concert programme
Amount
£20.00
Paid
Date
Thu 13th Jun 2019
60009579-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers
Amount
£1.30
Paid
Date
Thu 13th Jun 2019
60007634-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for June 2019
Amount
£59.57
Paid

11th June 2019 (4)
Date
Tue 11th Jun 2019
4000242-160
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Pencoed
To: London Terminals
Amount
£32.60
Paid
Date
Tue 11th Jun 2019
4000242-222
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Pencoed
To: London Terminals
Amount
£-32.30
Paid
Date
Tue 11th Jun 2019
4000241-297
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Gravesend
Amount
£43.40
Paid
Date
Tue 11th Jun 2019
4000241-419
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bridgend
To: London Terminals
Amount
£39.90
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60007004-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

9th June 2019 (1)
Date
Sun 9th Jun 2019
60009590-3
Type
Office Costs
(Cleaning services)
Description
toilet roll for constituency office
Amount
£3.50
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
90001023
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,733.33
Paid

7th June 2019 (9)
Date
Fri 7th Jun 2019
60005932-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£11.96
Paid
Date
Fri 7th Jun 2019
60005932-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.KIER.CO.UK
Amount
£67.97
Paid
Date
Fri 7th Jun 2019
60005932-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ARGOS RETAIL GROUP
Amount
£15.00
Paid
Date
Fri 7th Jun 2019
60005932-5
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£753.85
Paid
Date
Fri 7th Jun 2019
60005932-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£59.03
Paid
Date
Fri 7th Jun 2019
60005932-8
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Gas
Amount
£150.10
Paid
Date
Fri 7th Jun 2019
60005932-9
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£11.96
Paid
Date
Fri 7th Jun 2019
60005932-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£52.50
Paid
Date
Fri 7th Jun 2019
60005999-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid

6th June 2019 (4)
Date
Thu 6th Jun 2019
60009579-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers
Amount
£1.30
Paid
Date
Thu 6th Jun 2019
60005743-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£77.38
Paid
Date
Thu 6th Jun 2019
60005705-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£75.00
Paid
Date
Thu 6th Jun 2019
60005729-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 127 miles
Amount
£57.15
Paid

5th June 2019 (3)
Date
Wed 5th Jun 2019
60005977-1
Type
MP Travel
(Subsistence)
Description
Food and drink expense due to extended travel
Extended UK travel
Amount
£19.45
Paid
Date
Wed 5th Jun 2019
60005837-1
Type
Staff Travel
(Subsistence)
Description
Dinner while accompanying MP to conference he was speaking at
Extended UK travel
Amount
£13.05
Paid
Date
Wed 5th Jun 2019
60005729-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 127 miles
Amount
£57.15
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60005729-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-152
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000753
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£458.33
Paid

30th May 2019 (2)
Date
Thu 30th May 2019
60004978-4
Type
Office Costs
(Cleaning services)
Description
Window cleaning for Constituency Office
Amount
£7.00
Paid
Date
Thu 30th May 2019
60004978-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£1.30
Paid

23rd May 2019 (2)
Date
Thu 23rd May 2019
60004978-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£1.30
Paid
Date
Thu 23rd May 2019
60003946-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60009590-1
Type
Office Costs
(Cleaning services)
Description
toilet roll for constituency office
Amount
£3.50
Paid

21st May 2019 (2)
Date
Tue 21st May 2019
60004184-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid
Date
Tue 21st May 2019
60003946-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

20th May 2019 (3)
Date
Mon 20th May 2019
60003764-1
Type
Staffing
(Bought-in services)
Description
Consultancy work to support Parliamentary work
Professional & consultancy
Amount
£4,650.00
Paid
Date
Mon 20th May 2019
60006463-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£66.01
Paid
Date
Mon 20th May 2019
60006463-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£49.10
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
60002902-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
60004978-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£1.30
Paid
Date
Fri 17th May 2019
60003646-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for May 2019
Amount
£59.57
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60004978-3
Type
Office Costs
(Cleaning services)
Description
Window cleaning for Constituency Office
Amount
£7.00
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60002902-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

9th May 2019 (7)
Date
Thu 9th May 2019
60002113-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 9th May 2019
60006475-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Thu 9th May 2019
60006475-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Thu 9th May 2019
60006475-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Thu 9th May 2019
60006475-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Thu 9th May 2019
60006475-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Thu 9th May 2019
60003312-1
Type
MP Travel
(Mileage - car)
Description
Diverted Journey
Distance: 49 miles
Amount
£22.37
Paid

8th May 2019 (2)
Date
Wed 8th May 2019
90000386
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,733.33
Paid
Date
Wed 8th May 2019
60002728-2
Type
Staff Travel
(Subsistence)
Description
food and drink due to working in london
London-constituency MP & Staff
Amount
£16.20
Paid

7th May 2019 (2)
Date
Tue 7th May 2019
60002113-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Tue 7th May 2019
60002728-1
Type
Staff Travel
(Subsistence)
Description
food and drink due to working in London
London-constituency MP & Staff
Amount
£25.00
Paid

2nd May 2019 (3)
Date
Thu 2nd May 2019
60004978-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning for Constituency Office
Amount
£7.00
Paid
Date
Thu 2nd May 2019
60004978-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£1.30
Paid
Date
Thu 2nd May 2019
60001247-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

1st May 2019 (4)
Date
Wed 1st May 2019
60001725-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for advice surgery
Amount
£25.00
Paid
Date
Wed 1st May 2019
60001727-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£25.46
Paid
Date
Wed 1st May 2019
60001732-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£132.00
Paid
Date
Wed 1st May 2019
90000108
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£458.33
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60006475-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60001247-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60001174-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 25th Apr 2019
60004978-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£1.25
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60001157-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£126.00
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60001174-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Tue 23rd Apr 2019
60001053-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for April 2019
Amount
£59.92
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60002581-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£63.00
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60001119-1
Type
Office Costs
(Bought-in services)
Description
Accountant - professional service
Parliamentary accountancy
Amount
£570.00
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60004978-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Refuse sacks for use in Constituency Office
Amount
£2.00
Paid
Date
Thu 11th Apr 2019
60000162-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

10th April 2019 (2)
Date
Wed 10th Apr 2019
60002581-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£236.92
Paid
Date
Wed 10th Apr 2019
60002581-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.KIER.CO.UK
Amount
£61.62
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60000570-1
Type
Staff Travel
(Subsistence)
Description
Lunch while working in constituency office
London-constituency MP & Staff
Amount
£4.00
Paid

8th April 2019 (5)
Date
Mon 8th Apr 2019
60000162-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 8th Apr 2019
60000332-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Mon 8th Apr 2019
60000337-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Mon 8th Apr 2019
60000337-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Mon 8th Apr 2019
60000321-1
Type
Staff Travel
(Subsistence)
Description
Travelled to constituency office for Staff Away Day so claiming for food and drink.
London-constituency MP & Staff
Amount
£19.68
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60000020-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

3rd April 2019 (2)
Date
Wed 3rd Apr 2019
60000070-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in local programme
Amount
£55.00
Paid
Date
Wed 3rd Apr 2019
60000085-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire
Printer, photocopier & scanner
Amount
£151.20
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60000020-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
720827
Type
Office Costs
(Professional Services)
Description
Photocopier prints
Photo Copy prints
Amount
£72.55
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
729419
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
non-registered - Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARDIFF CENTRAL
Amount
£65.50
Paid

27th March 2019 (2)
Date
Wed 27th Mar 2019
720520
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 17 miles
Amount
£7.83
Paid
Date
Wed 27th Mar 2019
720529
Type
Staff Travel
(Parking MP Staff)
Description
Parking for training
Staff Travel Expenses
Extended Travel
Amount
£1.00
Paid

25th March 2019 (2)
Date
Mon 25th Mar 2019
720116
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£42.75
Paid
Date
Mon 25th Mar 2019
720536
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink while working in London
Staff Travel Expenses
Between London & Constituency
1 nights
Amount
£25.00
Paid

24th March 2019 (1)
Date
Sun 24th Mar 2019
721109
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink while working in London
Staff Travel Expenses
Between London & Constituency
3 nights
Amount
£73.87
Paid

23rd March 2019 (3)
Date
Sat 23rd Mar 2019
720516
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for advice surgery
Venue hire for advice surgery
Amount
£15.00
Paid
Date
Sat 23rd Mar 2019
720538
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.63
Paid
Date
Sat 23rd Mar 2019
720537
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.67
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
719554
Type
Office Costs
(Professional Services)
Description
Printing of booklet for event
Printing
Amount
£16.29
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
719132
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for advice surgery
Venue hire for advice surgery
Amount
£30.00
Paid

18th March 2019 (2)
Date
Mon 18th Mar 2019
719120
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire risk assessment of Constituency Office
Fire Risk Assessment
Amount
£330.00
Paid
Date
Mon 18th Mar 2019
718894
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£42.75
Paid

15th March 2019 (3)
Date
Fri 15th Mar 2019
718808
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.09
Paid
Date
Fri 15th Mar 2019
718805
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.62
Paid
Date
Fri 15th Mar 2019
718818
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for event
Venue hire for advice surgery
Amount
£40.00
Paid

13th March 2019 (3)
Date
Wed 13th Mar 2019
724582
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Payment card March 19
Between London & Constituency
Amount
£175.00
Paid
Date
Wed 13th Mar 2019
719178
Type
Office Costs
(Hospitality)
Description
cups for event
Hospitality for event
Amount
£8.00
Paid
Date
Wed 13th Mar 2019
718816
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March Vodafone Bill
Mobile Phone Usage March 19
Amount
£58.12
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
718481
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£42.75
Paid

8th March 2019 (3)
Date
Fri 8th Mar 2019
721101
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning costs
Constituency Window Cleaning
Amount
£7.00
Paid
Date
Fri 8th Mar 2019
718302
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning costs
Constituency Office Cleaning
Amount
£126.00
Paid
Date
Fri 8th Mar 2019
718308
Type
Office Costs
(Professional Services)
Description
Photocopier prints
Photo Copy prints
Amount
£50.22
Paid

7th March 2019 (2)
Date
Thu 7th Mar 2019
719174
Type
Office Costs
(Stationery Purchase)
Description
stationery
Stationery
Amount
£6.00
Paid
Date
Thu 7th Mar 2019
718469
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.62
Paid

6th March 2019 (2)
Date
Wed 6th Mar 2019
714545
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£42.75
Paid
Date
Wed 6th Mar 2019
721092
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Constituency office
Newspapers for Constituency
Amount
£1.30
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
718474
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink while working in London
Staff Travel Expenses
Between London & Constituency
1 nights
Amount
£25.00
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
718896
Type
Staff Travel
(Parking MP Staff)
Description
Parking for training
Staff Travel Expenses
Extended Travel
Amount
£5.00
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
713618
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£42.75
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
718806
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
716589
Type
Office Costs
(Newspapers/Journals)
Description
PAYPAL[***]
Payment card Feb 19
Amount
£94.99
Paid

18th February 2019 (3)
Date
Mon 18th Feb 2019
712389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb Vodafone Bill
Mobile Phone Usage Feb 19
Amount
£58.47
Paid
Date
Mon 18th Feb 2019
712265
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£42.75
Paid
Date
Mon 18th Feb 2019
713629
Type
Staff Travel
(Parking MP Staff)
Description
Parking for constituency meeting
Staff Travel Expenses
Within Constituency Travel
Amount
£1.50
Paid

15th February 2019 (2)
Date
Fri 15th Feb 2019
712264
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.28
Paid
Date
Fri 15th Feb 2019
712261
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.44
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
711858
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£42.75
Paid

8th February 2019 (2)
Date
Fri 8th Feb 2019
712811
Type
Office Costs
(Postage Purchase)
Description
Postage - special delivery to Pass Office
Postage - special delivery
Amount
£7.30
Paid
Date
Fri 8th Feb 2019
711415
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for advice surgery
Venue hire for advice surgery
Amount
£15.00
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
712807
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning costs
Constituency Window Cleaning
Amount
£7.00
Paid

6th February 2019 (2)
Date
Wed 6th Feb 2019
706507
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£42.75
Paid
Date
Wed 6th Feb 2019
712809
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Constituency office
Newspapers for Constituency
Amount
£1.30
Paid

4th February 2019 (4)
Date
Mon 4th Feb 2019
706570
Type
Office Costs
(Professional Services)
Description
Photocopier prints
Photo Copy prints
Amount
£39.89
Paid
Date
Mon 4th Feb 2019
706512
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning costs
Constituency Office Cleaning
Amount
£126.00
Paid
Date
Mon 4th Feb 2019
706685
Type
Staffing
(Professional Services (Staff.))
Description
Consultancy work to support Parliamentary work
Consultancy work
Amount
£4,650.00
Paid
Date
Mon 4th Feb 2019
706630
Type
Staffing
(Professional Services (Staff.))
Description
Consultancy work to support Parliamentary work
Consultancy work
Amount
£1,575.00
Paid

30th January 2019 (1)
Date
Wed 30th Jan 2019
705687
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Constituency office
Newspapers for Constituency
Amount
£1.30
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
705444
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£42.75
Paid

25th January 2019 (2)
Date
Fri 25th Jan 2019
705272
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.52
Paid
Date
Fri 25th Jan 2019
705266
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan Vodafone Bill
Mobile Phone Usage Jan 19
Amount
£58.47
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
705686
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning costs
Constituency Window Cleaning
Amount
£7.00
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
704825
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£42.75
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
704874
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.54
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
703828
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£42.75
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
710000
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment card Jan 19
Between London & Constituency
Amount
£31.50
Paid

14th January 2019 (3)
Date
Mon 14th Jan 2019
703840
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for coffee morning
Venue hire for advice surgery
Amount
£24.00
Paid
Date
Mon 14th Jan 2019
703835
Type
Office Costs
(Install/Maint Office Equip.)
Description
Service for fire extinguisher
Fire Extinguisher Service
Amount
£98.28
Paid
Date
Mon 14th Jan 2019
703832
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire for constituency office
Photocopier hire
Amount
£151.20
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
703830
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
Travel to Westminster
Spouse Travel
Between London & Constituency
From: Treherbert
To: Cardiff
Amount
£6.10
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
701424
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

5th January 2019 (1)
Date
Sat 5th Jan 2019
703338
Type
Office Costs
(Other)
Description
Handwash for constituency office
Misc items for Constituency
Amount
£4.49
Paid

4th January 2019 (2)
Date
Fri 4th Jan 2019
700668
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning costs
Constituency Office Cleaning
Amount
£126.00
Paid
Date
Fri 4th Jan 2019
700671
Type
Office Costs
(Professional Services)
Description
Photocopier prints
Photo Copy prints
Amount
£17.68
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
700591
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink while working in London
Staff Travel Expenses
Between London & Constituency
1 nights
Amount
£21.94
Paid

18th December 2018 (2)
Date
Tue 18th Dec 2018
713482
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: PENCOED
To: LONDON PADDINGTON
Amount
£105.90
Paid
Date
Tue 18th Dec 2018
698755
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dec Vodafone Bill
Mobile Phone Usage Dec
Amount
£59.32
Paid

17th December 2018 (4)
Date
Mon 17th Dec 2018
698779
Type
Office Costs
(Contents Insurance)
Description
annual insurance for hired photocopier
Photocopier insurance
Amount
£106.80
Paid
Date
Mon 17th Dec 2018
697363
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 17th Dec 2018
698782
Type
Staffing
(Staff Training Costs)
Description
staff training
Staff training
Amount
£175.00
Paid
Date
Mon 17th Dec 2018
698777
Type
Office Costs
(Professional Services)
Description
Photocopier prints
Photo Copy prints
Amount
£34.25
Paid

13th December 2018 (2)
Date
Thu 13th Dec 2018
700596
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.32
Paid
Date
Thu 13th Dec 2018
698805
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge River Crossing
Bridge Toll
Between London & Constituency
Amount
£5.60
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
702844
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
ST. MARY'S HOTEL,
Payment card Dec 18
Between London & Constituency
Amount
£64.00
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
697149
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
698818
Type
Office Costs
(Waste Disposal)
Description
refuse sacks
Waste
Amount
£3.60
Paid

6th December 2018 (2)
Date
Thu 6th Dec 2018
697153
Type
Staff Travel
(Parking MP Staff)
Description
Parking for training
Staff Travel Expenses
Extended Travel
Amount
£8.40
Paid
Date
Thu 6th Dec 2018
697150
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 38 miles
Amount
£17.10
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
693531
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

30th November 2018 (2)
Date
Fri 30th Nov 2018
705688
Type
Office Costs
(Other)
Description
Toilet roll for constituency office
Misc items for Constituency
Amount
£3.75
Paid
Date
Fri 30th Nov 2018
693532
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning costs
Constituency Office Cleaning
Amount
£126.00
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
693098
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

28th November 2018 (2)
Date
Wed 28th Nov 2018
697022
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: BARRY
Amount
£62.60
Paid
Date
Wed 28th Nov 2018
693596
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 8 miles
Amount
£3.82
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
691665
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge River Crossing
Bridge Toll
Between London & Constituency
Amount
£5.60
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
698820
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Constituency office
Newspapers for Constituency
Amount
£1.10
Paid

19th November 2018 (2)
Date
Mon 19th Nov 2018
691666
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Nov Vodafone Bill
Mobile Phone Usage Nov
Amount
£58.12
Paid
Date
Mon 19th Nov 2018
691664
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
697155
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
690803
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge River Crossing
Bridge Toll
Between London & Constituency
Amount
£5.60
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
693219
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

13th November 2018 (3)
Date
Tue 13th Nov 2018
691763
Type
Staff Travel
(Parking MP Staff)
Description
Parking for training
Staff Travel Expenses
Extended Travel
Amount
£5.00
Paid
Date
Tue 13th Nov 2018
691744
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 13th Nov 2018
691750
Type
Staff Travel
(Parking MP Staff)
Description
Parking for training
Staff Travel Expenses
Extended Travel
Amount
£5.00
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
690802
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

10th November 2018 (1)
Date
Sat 10th Nov 2018
689377
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge River Crossing
Bridge Toll
Between London & Constituency
Amount
£5.60
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
691758
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.13
Paid

8th November 2018 (2)
Date
Thu 8th Nov 2018
698809
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning costs
Constituency Window Cleaning
Amount
£7.00
Paid
Date
Thu 8th Nov 2018
690626
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£7.92
Paid

7th November 2018 (2)
Date
Wed 7th Nov 2018
690622
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.28
Paid
Date
Wed 7th Nov 2018
690627
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.52
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
690615
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£10.08
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
689376
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

1st November 2018 (4)
Date
Thu 1st Nov 2018
686536
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge River Crossing
Bridge Toll
Between London & Constituency
Amount
£5.60
Paid
Date
Thu 1st Nov 2018
695465
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
Payment card Nov 18
Between London & Constituency
Amount
£150.00
Paid
Date
Thu 1st Nov 2018
686940
Type
Office Costs
(Professional Services)
Description
Photocopier prints
Photo Copy prints
Amount
£21.48
Paid
Date
Thu 1st Nov 2018
686941
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning costs
Constituency Office Cleaning
Amount
£126.00
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
689128
Type
Office Costs
(Website - Hosting)
Description
Wix.com
Payment card Oct 18
Amount
£11.96
Paid

29th October 2018 (2)
Date
Mon 29th Oct 2018
686535
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 29th Oct 2018
690621
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink while working in constituency
Staff Travel Expenses
Between London & Constituency
3 nights
Amount
£75.00
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
686640
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
685614
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge River Crossing
Bridge Toll
Between London & Constituency
Amount
£5.60
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
728578
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline October - HoC staff training course - [***] - [***] HoC staff training course
Direct Travel Import 09/08/201
Extended Travel
From: CARDIFF BAY
To: BRISTOL TEMPLE MEADS
Amount
£20.40
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
685613
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

18th October 2018 (2)
Date
Thu 18th Oct 2018
684926
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge River Crossing
Bridge Toll
Between London & Constituency
Amount
£5.60
Paid
Date
Thu 18th Oct 2018
684925
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
685511
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
690888
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning costs
Constituency Window Cleaning
Amount
£7.00
Paid

13th October 2018 (1)
Date
Sat 13th Oct 2018
685616
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oct Vodafone Bill
Mobile Phone Usage Oct
Amount
£59.22
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
684332
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge River Crossing
Bridge Toll
Between London & Constituency
Amount
£5.60
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
684331
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
684219
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£10.13
Paid

2nd October 2018 (5)
Date
Tue 2nd Oct 2018
684207
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink while working in constituency
Staff Travel Expenses
Between London & Constituency
2 nights
Amount
£34.93
Paid
Date
Tue 2nd Oct 2018
681240
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning costs
Constituency Office Cleaning
Amount
£126.00
Paid
Date
Tue 2nd Oct 2018
681320
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire for constituency office
Photocopier hire
Amount
£151.20
Paid
Date
Tue 2nd Oct 2018
728503
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: PENCOED
Amount
£155.00
Paid
Date
Tue 2nd Oct 2018
681239
Type
Office Costs
(Professional Services)
Description
Photocopier prints
Photo Copy prints
Amount
£1.13
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
681257
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for coffee morning
Venue hire for advice surgery
Amount
£30.00
Paid

26th September 2018 (2)
Date
Wed 26th Sep 2018
684225
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 26th Sep 2018
685784
Type
Office Costs
(Advertising)
Description
advert is a local production programme
Advertising
Amount
£30.00
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
681246
Type
Office Costs
(Waste Disposal)
Description
refuse sacks
Waste
Amount
£1.39
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
681247
Type
Office Costs
(Hospitality)
Description
tea coffe for coffee morning advice surgery
Coffee Morning Refreshments
Amount
£3.94
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
680304
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sept Vodafone Bill
Mobile Phone Usage Sept
Amount
£58.12
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
680137
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

13th September 2018 (3)
Date
Thu 13th Sep 2018
678729
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge River Crossing
Bridge Toll
Between London & Constituency
Amount
£5.60
Paid
Date
Thu 13th Sep 2018
681243
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning costs
Constituency Window Cleaning
Amount
£7.00
Paid
Date
Thu 13th Sep 2018
678728
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
679635
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.48
Paid

6th September 2018 (2)
Date
Thu 6th Sep 2018
678726
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 6th Sep 2018
678730
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge River Crossing
Bridge Toll
Between London & Constituency
Amount
£5.60
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
682755
Type
Office Costs
(Const Office Electricity)
Description
SWALEC
Payment card Sept 18
Amount
£121.13
Paid

3rd September 2018 (3)
Date
Mon 3rd Sep 2018
675698
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning costs
Constituency Office Cleaning
Amount
£126.00
Paid
Date
Mon 3rd Sep 2018
675701
Type
Office Costs
(Professional Services)
Description
Photocopier prints
Photo Copy prints
Amount
£14.52
Paid
Date
Mon 3rd Sep 2018
728403
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline August - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: NEWPORT (SOUTH WALES)
To: LONDON PADDINGTON
Amount
£113.30
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
678731
Type
Office Costs
(Website - Hosting)
Description
website
website
Amount
£81.67
Paid

29th August 2018 (2)
Date
Wed 29th Aug 2018
675741
Type
Office Costs
(Postage Purchase)
Description
Postage - special delivery to Pass Office
Postage - special delivery
Amount
£6.50
Paid
Date
Wed 29th Aug 2018
675746
Type
Staffing
(Professional Services (Staff.))
Description
Consultancy work to support Parliamentary work
Consultancy work
Amount
£3,150.00
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
677516
Type
Office Costs
(Waste Disposal)
Description
WWW.KIER.CO.UK
Payment card Aug 18
Amount
£59.03
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
674811
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Aug Vodafone Bill
Mobile Phone Usage Aug
Amount
£58.12
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
674639
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.30
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
674641
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

14th August 2018 (2)
Date
Tue 14th Aug 2018
674815
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning costs
Constituency Office Cleaning
Amount
£126.00
Paid
Date
Tue 14th Aug 2018
674813
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery
Venue hire for advice surgery
Amount
£11.00
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
673557
Type
Office Costs
(Professional Services)
Description
Photocopier prints
Photo Copy prints
Amount
£14.63
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
669398
Type
Office Costs
(Waste Disposal)
Description
Constituency waste disposal
Constituency waste disposal
Amount
£61.62
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
668592
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge River Crossing
Bridge Toll
Between London & Constituency
Amount
£5.60
Paid

23rd July 2018 (5)
Date
Mon 23rd Jul 2018
669409
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink while working in London
Staff Travel Expenses
Between London & Constituency
1 nights
Amount
£25.00
Paid
Date
Mon 23rd Jul 2018
669426
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel back to hotel in taxi due to illness
Staff Expenses
Extended Travel
From: PCH
To: hotel
Amount
£9.12
Paid
Date
Mon 23rd Jul 2018
669419
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink while working in London
Staff Travel Expenses
Between London & Constituency
1 nights
Amount
£25.00
Paid
Date
Mon 23rd Jul 2018
668591
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 23rd Jul 2018
669410
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink while working in London
Staff Travel Expenses
Between London & Constituency
1 nights
Amount
£25.00
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
668608
Type
Office Costs
(Postage Purchase)
Description
Postage - special delivery to Pass Office
Postage - special delivery
Amount
£6.50
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
667869
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge River Crossing
Bridge Toll
Between London & Constituency
Amount
£5.60
Paid

16th July 2018 (3)
Date
Mon 16th Jul 2018
672205
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
July payment card
Between London & Constituency
Amount
£73.50
Paid
Date
Mon 16th Jul 2018
667895
Type
Office Costs
(Postage Purchase)
Description
Postage - recorded delivery
Postage - recorded delivery
Amount
£1.77
Paid
Date
Mon 16th Jul 2018
667868
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
667870
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July Vodafone Bill
Mobile Phone Usage July
Amount
£58.12
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
667444
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge River Crossing
Bridge Toll
Between London & Constituency
Amount
£5.60
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
667442
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

6th July 2018 (3)
Date
Fri 6th Jul 2018
664161
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire for constituency office
Photocopier hire
Amount
£151.20
Paid
Date
Fri 6th Jul 2018
664355
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning costs
Constituency Office Cleaning
Amount
£126.00
Paid
Date
Fri 6th Jul 2018
664485
Type
Office Costs
(Professional Services)
Description
Photocopier prints
Photo Copy prints
Amount
£18.25
Paid

5th July 2018 (2)
Date
Thu 5th Jul 2018
675707
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning costs
Constituency Window Cleaning
Amount
£7.00
Paid
Date
Thu 5th Jul 2018
667446
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
667865
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travelling from Westminster to constituency
Staff Travel Expenses
Between London & Constituency
From: Westminster
To: Pencoed
Amount
£117.10
Paid

2nd July 2018 (3)
Date
Mon 2nd Jul 2018
663413
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for staff member staying in London
Hotel for MP Staff
Between London & Constituency
2 nights
Amount
£330.30
Paid
Date
Mon 2nd Jul 2018
662344
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 2nd Jul 2018
728133
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: PENCOED
Amount
£-107.10
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
662186
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June Vodafone Bill
Mobile Phone Usage June
Amount
£58.12
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
662985
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge River Crossing
Bridge Toll
Between London & Constituency
Amount
£5.60
Paid

25th June 2018 (2)
Date
Mon 25th Jun 2018
662983
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 25th Jun 2018
662378
Type
Office Costs
(Other Equip Purchase)
Description
key cutting for constituency office
key cutting
Amount
£3.50
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
662362
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire for constituency office
Photocopier hire/insurance
Amount
£120.00
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
662225
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning costs
Constituency Window Cleaning
Amount
£7.00
Paid

20th June 2018 (3)
Date
Wed 20th Jun 2018
698679
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARDIFF BAY
Amount
£117.50
Paid
Date
Wed 20th Jun 2018
662438
Type
Staff Travel
(Parking MP Staff)
Description
Parking for meeting
Staff Travel Expenses
Within Constituency Travel
Amount
£3.00
Paid
Date
Wed 20th Jun 2018
662443
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.48
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
668206
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink while working in London
Staff Travel Expenses
Between London & Constituency
2 nights
Amount
£7.18
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
660294
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge River Crossing
Bridge Toll
Between London & Constituency
Amount
£5.60
Paid

9th June 2018 (2)
Date
Sat 9th Jun 2018
662350
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery
Venue hire for advice surgery
Amount
£20.00
Paid
Date
Sat 9th Jun 2018
663437
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
660295
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

5th June 2018 (2)
Date
Tue 5th Jun 2018
662189
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink while working in London
Staff Expenses
Between London & Constituency
1 nights
Amount
£25.00
Paid
Date
Tue 5th Jun 2018
662188
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink while working in London
Staff Expenses
Between London & Constituency
1 nights
Amount
£25.00
Paid

1st June 2018 (3)
Date
Fri 1st Jun 2018
667104
Type
Office Costs
(Const Office Electricity)
Description
SWALEC
June payment card
Amount
£225.20
Paid
Date
Fri 1st Jun 2018
657727
Type
Office Costs
(Professional Services)
Description
Photocopier prints
Photo Copy prints
Amount
£13.12
Paid
Date
Fri 1st Jun 2018
657725
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning costs
Constituency Office Cleaning
Amount
£126.00
Paid

24th May 2018 (3)
Date
Thu 24th May 2018
656318
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge River Crossing
Bridge Toll
Between London & Constituency
Amount
£5.60
Paid
Date
Thu 24th May 2018
656316
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 24th May 2018
657640
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning costs
Constituency Window Cleaning
Amount
£7.00
Paid

17th May 2018 (2)
Date
Thu 17th May 2018
655831
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 17th May 2018
698290
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARDIFF BAY
Amount
£118.50
Paid

14th May 2018 (2)
Date
Mon 14th May 2018
655482
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning costs
Constituency Office Cleaning
Amount
£76.00
Paid
Date
Mon 14th May 2018
655487
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery
Venue hire for advice surgery
Amount
£15.00
Paid

13th May 2018 (1)
Date
Sun 13th May 2018
655853
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April Vodafone Bill
Mobile Phone Usage April
Amount
£58.82
Paid

11th May 2018 (3)
Date
Fri 11th May 2018
661797
Type
Staff Travel
(Hotel London Area MP Staff)
Description
HUB BY PREMIER INN 496
Payment card May
Between London & Constituency
Amount
£503.50
Paid
Date
Fri 11th May 2018
655593
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink while working in London
Staff Expenses
Between London & Constituency
1 nights
Amount
£9.98
Paid
Date
Fri 11th May 2018
656056
Type
Staffing
(Health and Welfare Costs)
Description
Eye test for staff member
Staff Eye Test
Amount
£25.00
Paid

10th May 2018 (2)
Date
Thu 10th May 2018
655303
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 10th May 2018
656055
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge River Crossing
Bridge Toll
Between London & Constituency
Amount
£5.60
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
655592
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 26 miles
Amount
£11.70
Paid

7th May 2018 (1)
Date
Mon 7th May 2018
654778
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
655835
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
Travel to Westminster
Spouse Travel
Between London & Constituency
From: Pencoed
To: London Paddington
Amount
£45.80
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
657709
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Constituency office
Newspapers for Constituency
Amount
£1.10
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
655588
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink while working in London
Staff Expenses
Between London & Constituency
1 nights
Amount
£6.40
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
697951
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BARRY
To: LONDON PADDINGTON
Amount
£80.20
Paid

26th April 2018 (2)
Date
Thu 26th Apr 2018
651651
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge River Crossing
Bridge Toll
Between London & Constituency
Amount
£5.60
Paid
Date
Thu 26th Apr 2018
651649
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

19th April 2018 (2)
Date
Thu 19th Apr 2018
654603
Type
Office Costs
(Waste Disposal)
Description
WWW.KIER.CO.UK
Card Reconciliation April 2018
Amount
£59.03
Paid
Date
Thu 19th Apr 2018
651018
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
651646
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April Vodafone Bill
Mobile Phone Usage April
Amount
£58.67
Paid

11th April 2018 (1)
Date
Wed 11th Apr 2018
650584
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food while at training
Staff Expenses
Between London & Constituency
1 nights
Amount
£6.80
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
655596
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
649608
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
649330
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£42.75
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
648084
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Feb/March Card Reconsiliation
Between London & Constituency
Amount
£42.00
Paid

13th March 2018 (1)
Date
Tue 13th Mar 2018
649599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March Vodafone Bill
Mobile Phone Usage March
Amount
£66.53
Paid

5th March 2018 (3)
Date
Mon 5th Mar 2018
649372
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy service (see attached invoice)
Accountancy
Amount
£330.00
Paid
Date
Mon 5th Mar 2018
642372
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 5th Mar 2018
642369
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning costs
Constituency Office Cleaning
Amount
£116.99
Paid

1st March 2018 (2)
Date
Thu 1st Mar 2018
649334
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge River Crossing
Bridge Toll
Between London & Constituency
Amount
£5.60
Paid
Date
Thu 1st Mar 2018
639743
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
638853
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
641412
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
February Payment Card
Between London & Constituency
Amount
£73.50
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
638866
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge River Crossing
Bridge Toll
Between London & Constituency
Amount
£5.60
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
637489
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

3rd February 2018 (1)
Date
Sat 3rd Feb 2018
638056
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February Vodafone Bill
Mobile Phone Usage
Amount
£56.10
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
634146
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning costs
Constituency Office Cleaning
Amount
£116.99
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
634149
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge River Crossing
Bridge Toll
Between London & Constituency
Amount
£5.60
Paid

29th January 2018 (2)
Date
Mon 29th Jan 2018
633950
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 29th Jan 2018
635844
Type
Accommodation
(Other Fuel)
Description
E.ON ENERGY SOLUTIONS
Card Reconciliation Jan 2018
Amount
£114.08
Paid

25th January 2018 (3)
Date
Thu 25th Jan 2018
633256
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 25th Jan 2018
633826
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 25th Jan 2018
633808
Type
Staff Travel
(Parking MP Staff)
Description
Parking at training event
Staff Travel Expenses
Within Constituency Travel
Amount
£1.50
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
633829
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge River Crossing
Bridge Toll
Between London & Constituency
Amount
£5.60
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
632730
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

13th January 2018 (1)
Date
Sat 13th Jan 2018
633289
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January Vodafone Bill
Mobile Phone Usage
Amount
£56.10
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
632973
Type
Office Costs
(Professional Services)
Description
Service for fire extinguisher
Fire Extinguisher Service
Amount
£90.98
Paid

8th January 2018 (2)
Date
Mon 8th Jan 2018
630855
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 8th Jan 2018
629263
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning costs
Constituency Office Cleaning
Amount
£116.99
Paid

21st December 2017 (2)
Date
Thu 21st Dec 2017
625768
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 21st Dec 2017
629262
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge River Crossing
Bridge Toll
Between London & Constituency
Amount
£6.70
Paid

15th December 2017 (2)
Date
Fri 15th Dec 2017
624754
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn Bridge River Crossing
Bridge Toll
Between London & Constituency
Amount
£6.70
Paid
Date
Fri 15th Dec 2017
624992
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery
Venue hire for advice surgery
Amount
£22.00
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
629259
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery
Venue hire for advice surgery
Amount
£10.00
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
624759
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
624413
Type
MP Travel
(Congestion Zone/Toll)
Description
Severn River Toll
Bridge Toll
Between London & Constituency
Amount
£6.70
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
624406
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
622467
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Constituency Office Cleaning
Amount
£116.99
Paid

4th December 2017 (3)
Date
Mon 4th Dec 2017
623805
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 4th Dec 2017
628566
Type
Accommodation
(Other Fuel)
Description
E.ON ENERGY SOLUTIONS
Card Reconciliation Nov/Dec
Amount
£86.01
Paid
Date
Mon 4th Dec 2017
624996
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December Vodafone Bill
Mobile Phone Usage
Amount
£50.00
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
622070
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
619726
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Constituency Office Cleaning
Amount
£116.99
Paid

23rd November 2017 (2)
Date
Thu 23rd Nov 2017
619733
Type
MP Travel
(Congestion Zone/Toll)
Description
Seven Birdge Toll returning to constituency
Bridge Toll
Between London & Constituency
Amount
£6.70
Paid
Date
Thu 23rd Nov 2017
619730
Type
Office Costs
(Hospitality)
Description
Tea and coffee for meeting
hospitality costs for meeting
Amount
£13.21
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
619728
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

16th November 2017 (3)
Date
Thu 16th Nov 2017
618941
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 16th Nov 2017
619258
Type
MP Travel
(Congestion Zone/Toll)
Description
Seven Birdge Toll returning to constituency
Bridge Toll
Between London & Constituency
Amount
£6.70
Paid
Date
Thu 16th Nov 2017
621548
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Card Reconciliation
Between London & Constituency
Amount
£94.50
Paid

14th November 2017 (2)
Date
Tue 14th Nov 2017
632640
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON PADDINGTON
To: PENCOED
Amount
£30.00
Paid
Date
Tue 14th Nov 2017
618665
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food costs for travelling
Staff Travel and Subsist.
Between London & Constituency
1 nights
Amount
£5.75
Paid

13th November 2017 (2)
Date
Mon 13th Nov 2017
618610
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage for Parlaimentary duties
Phone usage November
Amount
£60.00
Paid
Date
Mon 13th Nov 2017
618617
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food costs for travelling
Staff Travel and Subsist.
Between London & Constituency
1 nights
Amount
£24.50
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
618611
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
616818
Type
MP Travel
(Congestion Zone/Toll)
Description
Seven Birdge Toll returning to constituency
Bridge Toll
Between London & Constituency
Amount
£6.70
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
616816
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
617691
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 57 miles
Amount
£25.65
Paid

26th October 2017 (2)
Date
Thu 26th Oct 2017
611951
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 26th Oct 2017
612143
Type
MP Travel
(Congestion Zone/Toll)
Description
Seven Birdge Toll returning to constituency
Bridge Toll
Between London & Constituency
Amount
£6.70
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
611731
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Constituency Office Cleaning
Amount
£116.99
Paid

20th October 2017 (2)
Date
Fri 20th Oct 2017
611450
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid
Date
Fri 20th Oct 2017
611455
Type
MP Travel
(Congestion Zone/Toll)
Description
Seven Birdge Toll returning to constituency
Bridge Toll
Between London & Constituency
Amount
£6.70
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
615514
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Card Reconciliation Oct 2017
Between London & Constituency
Amount
£31.50
Paid

12th October 2017 (2)
Date
Thu 12th Oct 2017
610381
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 12th Oct 2017
610267
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
610270
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food costs for travelling
Staff Travel and Subsist.
Between London & Constituency
1 nights
Amount
£25.00
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
619263
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office window cleaning
Constituency Office Cleaning
Amount
£7.00
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
631908
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Extended Travel
From: PENCOED
To: LONDON PADDINGTON
Amount
£77.50
Paid

14th September 2017 (3)
Date
Thu 14th Sep 2017
605226
Type
MP Travel
(Congestion Zone/Toll)
Description
Seven Birdge Toll returning to constituency
Bridge Toll
Between London & Constituency
Amount
£6.70
Paid
Date
Thu 14th Sep 2017
607814
Type
Accommodation
(Water)
Description
THAMES WATER
Card Reconcile September 2017
Amount
£217.73
Paid
Date
Thu 14th Sep 2017
604992
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
604988
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food costs for travelling
Staff Travel and Subsist.
Between London & Constituency
1 nights
Amount
£25.00
Paid

7th September 2017 (2)
Date
Thu 7th Sep 2017
603568
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 7th Sep 2017
603564
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Constituency Office Cleaning
Amount
£116.99
Paid

3rd September 2017 (1)
Date
Sun 3rd Sep 2017
611452
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage for Parlaimentary duties
Phone usage Sept and Oct
Amount
£40.00
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
601875
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
TFL CC AUTO PAY
Payment Card August 2017
Amount
£42.00
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
610276
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

13th August 2017 (1)
Date
Sun 13th Aug 2017
599175
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage for Parlaimentary duties
Phone usage July and August201
Amount
£40.00
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
598173
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Staff Travel for Training
From: PENCOED
To: LONDON PADDINGTON
Amount
£97.50
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
603406
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

3rd August 2017 (3)
Date
Thu 3rd Aug 2017
596865
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Constituency Office Cleaning
Amount
£116.99
Paid
Date
Thu 3rd Aug 2017
596870
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for advice surgery
Room Hire
Amount
£15.00
Paid
Date
Thu 3rd Aug 2017
596867
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire in constituency for meeting
Room Hire
Amount
£100.00
Paid

20th July 2017 (2)
Date
Thu 20th Jul 2017
591371
Type
MP Travel
(Congestion Zone/Toll)
Description
Seven Birdge Toll returning to constituency
Bridge Toll
Between London & Constituency
Amount
£6.70
Paid
Date
Thu 20th Jul 2017
592313
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
592444
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

12th July 2017 (2)
Date
Wed 12th Jul 2017
592316
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food costs for travelling
Staff Travel and Subsist.
Between London & Constituency
1 nights
Amount
£25.00
Paid
Date
Wed 12th Jul 2017
592329
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food costs for travelling
Staff Travel and Subsist.
Between London & Constituency
1 nights
Amount
£25.00
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
596127
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: PENCOED
To: CARDIFF CENTRAL
Amount
£3.20
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
591370
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

6th July 2017 (2)
Date
Thu 6th Jul 2017
589894
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 6th Jul 2017
595122
Type
Accommodation
(Ground Rent)
Description
ARPM LTD
Payment Card July 2017
Amount
£300.00
Paid

29th June 2017 (2)
Date
Thu 29th Jun 2017
589893
Type
MP Travel
(Congestion Zone/Toll)
Description
Seven Birdge Toll returning to constituency
Bridge Toll
Between London & Constituency
Amount
£6.70
Paid
Date
Thu 29th Jun 2017
586035
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
592429
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
592335
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.10
Paid

19th June 2017 (3)
Date
Mon 19th Jun 2017
586088
Type
Office Costs
(Advertising)
Description
Advertising office contact details in rugby programme
Advert
Amount
£100.00
Paid
Date
Mon 19th Jun 2017
586080
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Constituency Office Cleaning
Amount
£27.00
Paid
Date
Mon 19th Jun 2017
586076
Type
Office Costs
(Const Office Electricity)
Description
Electricty for constituency office
Gas Electric Const Office
Amount
£212.97
Paid

15th June 2017 (3)
Date
Thu 15th Jun 2017
588662
Type
Accommodation
(Accommodation Rent)
Description
ARPM LTD
Payment Card June 2017
Amount
£500.00
Paid
Date
Thu 15th Jun 2017
586036
Type
MP Travel
(Congestion Zone/Toll)
Description
Seven Birdge Toll returning to constituency
Bridge Toll
Between London & Constituency
Amount
£6.70
Paid
Date
Thu 15th Jun 2017
586037
Type
Staffing
(Health and Welfare Costs)
Description
Staff eye test
Staff eye test
Amount
£22.00
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
585729
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

30th May 2017 (2)
Date
Tue 30th May 2017
583414
Type
Accommodation
(Water)
Description
Half of Water bill (shared flat)
Thamas Water
Amount
£23.25
Paid
Date
Tue 30th May 2017
584059
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline May - [***] - [***]
Direct Travel Import 06/06/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARDIFF CENTRAL
Amount
£71.35
Paid

16th May 2017 (2)
Date
Tue 16th May 2017
581460
Type
Accommodation
(Gas)
Description
Half the gas bill (shared London flat)
Gas bill - Westminster Flat
Amount
£78.36
Paid
Date
Tue 16th May 2017
583143
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card May 2017
Between London & Constituency
Amount
£31.50
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
586795
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food costs for travelling
Staff Travel and Subsist.
Between London & Constituency
1 nights
Amount
£14.45
Paid

2nd May 2017 (3)
Date
Tue 2nd May 2017
579470
Type
Accommodation
(Council Tax)
Description
Half of Council Tax for Westminster Flat
Westminster Council Tax
Amount
£68.07
Paid
Date
Tue 2nd May 2017
579474
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Constituency Office Cleaning
Amount
£116.99
Paid
Date
Tue 2nd May 2017
579464
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage for Parlaimentary duties
Phone usage April 2017
Amount
£74.95
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
579489
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Train ticket from volunteer home to constituency office
Volunteer Travel Expense
Within Constituency Travel
From: Sarn
To: Pencoed
Amount
£3.40
Paid

26th April 2017 (2)
Date
Wed 26th Apr 2017
579245
Type
MP Travel
(Congestion Zone/Toll)
Description
Seven Birdge Toll returning to constituency
Bridge Toll
Between London & Constituency
Amount
£6.70
Paid
Date
Wed 26th Apr 2017
575534
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

19th April 2017 (2)
Date
Wed 19th Apr 2017
574357
Type
MP Travel
(Congestion Zone/Toll)
Description
Seven Birdge Toll returning to constituency
Bridge Toll
Between London & Constituency
Amount
£6.70
Paid
Date
Wed 19th Apr 2017
586054
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper for Constituency office
Newspapers for Constituency
Amount
£1.00
Paid

18th April 2017 (2)
Date
Tue 18th Apr 2017
574356
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid
Date
Tue 18th Apr 2017
586046
Type
Office Costs
(Other Equip Purchase)
Description
purchase of ethernet connection for telephone
IT equipment purchase
Amount
£2.00
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
573660
Type
Office Costs
(Advertising)
Description
Printing costs for event
Printing
Amount
£6.39
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
586058
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office window cleaning
Constituency Office Cleaning
Amount
£7.00
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
573735
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food costs for travelling
Staff Travel and Subsist.
Between London & Constituency
1 nights
Amount
£15.45
Paid

31st March 2017 (3)
Date
Fri 31st Mar 2017
573662
Type
Office Costs
(Const Office Repairs)
Description
Painting Constituency Office shop front- insdide and out
Constituency Office Painting
Amount
£411.25
Paid
Date
Fri 31st Mar 2017
572349
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Constituency Office Cleaning
Amount
£89.99
Paid
Date
Fri 31st Mar 2017
572364
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.10
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
579946
Type
Office Costs
(Professional Services)
Description
ACT REPROGRAPHICS LTD
Payment Card March/April 2017
Amount
£358.26
Paid

27th March 2017 (2)
Date
Mon 27th Mar 2017
575578
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Staff Travel for Training
From: CARDIFF CENTRAL
To: LONDON PADDINGTON
Amount
£114.40
Paid
Date
Mon 27th Mar 2017
570110
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
570632
Type
Office Costs
(Advertising)
Description
Printing costs for event
Printing
Amount
£13.12
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
568628
Type
MP Travel
(Congestion Zone/Toll)
Description
Seven Birdge Toll returning to constituency
Bridge Toll
Between London & Constituency
Amount
£6.70
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
568627
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
568417
Type
MP Travel
(Congestion Zone/Toll)
Description
Seven Birdge Toll returning to constituency
Bridge Toll
Between London & Constituency
Amount
£6.70
Paid

15th March 2017 (1)
Date
Wed 15th Mar 2017
568458
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage for Parlaimentary duties
Phone usage March 2017
Amount
£51.00
Paid

13th March 2017 (3)
Date
Mon 13th Mar 2017
568419
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 13th Mar 2017
567802
Type
Office Costs
(Const Office Electricity)
Description
Electricty for constituency office
Gas Electric Const Office
Amount
£179.37
Paid
Date
Mon 13th Mar 2017
567782
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Constituency Office Cleaning
Amount
£116.99
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
567761
Type
MP Travel
(Congestion Zone/Toll)
Description
Seven Birdge Toll returning to constituency
Bridge Toll
Between London & Constituency
Amount
£6.70
Paid

5th March 2017 (1)
Date
Sun 5th Mar 2017
567760
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
574399
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARDIFF CENTRAL
Amount
£113.40
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
581443
Type
Office Costs
(Const Office Water)
Description
[***]
[***]
Amount
£-910.59
Paid

27th February 2017 (2)
Date
Mon 27th Feb 2017
568634
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Training course
Staff Travel and Subsist.
Staff Travel for Training
Amount
£3.00
Paid
Date
Mon 27th Feb 2017
568636
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Training course
Staff Travel and Subsist.
Staff Travel for Training
Amount
£7.00
Paid

24th February 2017 (5)
Date
Fri 24th Feb 2017
570967
Type
Office Costs
(Const Office Water)
Description
DWR CYMRU WELSH WATER
March Payment Card
Amount
£910.59
Paid
Date
Fri 24th Feb 2017
572165
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper for Constituency office
Newspapers for Constituency
Amount
£1.00
Paid
Date
Fri 24th Feb 2017
563639
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for advice surgery
Advice surgery room hire
Amount
£15.00
Paid
Date
Fri 24th Feb 2017
565484
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 24th Feb 2017
565490
Type
MP Travel
(Congestion Zone/Toll)
Description
Seven Birdge Toll returning to constituency
Bridge Toll
Between London & Constituency
Amount
£6.70
Paid

21st February 2017 (2)
Date
Tue 21st Feb 2017
568658
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Training course
Staff Travel and Subsist.
Staff Travel for Training
Amount
£5.00
Paid
Date
Tue 21st Feb 2017
568656
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 42 miles
Amount
£18.99
Paid

20th February 2017 (2)
Date
Mon 20th Feb 2017
569292
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON PADDINGTON
Amount
£97.50
Paid
Date
Mon 20th Feb 2017
563485
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to London for parliamentary business
Train ticket
Other MP Travel as per 9.3c
From: Stoke on Trent
To: London
Amount
£68.20
Paid

18th February 2017 (1)
Date
Sat 18th Feb 2017
568638
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.21
Paid

13th February 2017 (5)
Date
Mon 13th Feb 2017
568668
Type
Staff Travel
(Parking MP Staff)
Description
Parking for meeting
Staff Travel and Subsist.
Within Constituency Travel
Amount
£1.00
Paid
Date
Mon 13th Feb 2017
568664
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.86
Paid
Date
Mon 13th Feb 2017
561777
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff food costs for travelling
Staff Travel/Subsist.
Between London & Constituency
1 nights
Amount
£24.65
Paid
Date
Mon 13th Feb 2017
563087
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage for Parlaimentary duties
Phone usage Feb 2017
Amount
£69.01
Paid
Date
Mon 13th Feb 2017
562221
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff food costs for travelling
Staff Travel/Subsist.
Between London & Constituency
1 nights
Amount
£25.00
Paid

9th February 2017 (2)
Date
Thu 9th Feb 2017
572169
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office window cleaning
Constituency Office Cleaning
Amount
£7.00
Paid
Date
Thu 9th Feb 2017
568629
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

6th February 2017 (2)
Date
Mon 6th Feb 2017
559908
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for advice surgery
Advice surgery room hire
Amount
£15.00
Paid
Date
Mon 6th Feb 2017
559904
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Constituency Office Cleaning
Amount
£116.99
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
559403
Type
MP Travel
(Congestion Zone/Toll)
Description
Seven Birdge Toll returning to constituency
Bridge Toll
Between London & Constituency
Amount
£6.70
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
559618
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Training course
Staff parking for Training
Staff Travel for Training
Amount
£6.50
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
559639
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Training course
Staff parking for Training
Staff Travel for Training
Amount
£7.50
Paid

30th January 2017 (2)
Date
Mon 30th Jan 2017
559402
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 30th Jan 2017
565069
Type
Office Costs
(Professional Services)
Description
HOUSE OF COMMONS
Payment Card Jan/Feb 2017
Amount
£12.00
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
562527
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: CARDIFF CENTRAL
To: PENCOED
Amount
£4.80
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
559122
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from the constituency to London
Train ticket
Between London & Constituency
From: Cardiff
To: London
Amount
£44.20
Paid

21st January 2017 (1)
Date
Sat 21st Jan 2017
559615
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 35 miles
Amount
£15.75
Paid

19th January 2017 (2)
Date
Thu 19th Jan 2017
559108
Type
Office Costs
(Professional Services)
Description
Printing of posters to advertise MP event
Printing
Amount
£6.70
Paid
Date
Thu 19th Jan 2017
559115
Type
Office Costs
(Professional Services)
Description
Annual service of fire extinguishers in constituency office
Fire Extinguisher Safety Check
Amount
£84.24
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
556080
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

15th January 2017 (2)
Date
Sun 15th Jan 2017
556083
Type
MP Travel
(Congestion Zone/Toll)
Description
Seven Birdge Toll returning to constituency
Bridge Toll
Between London & Constituency
Amount
£6.70
Paid
Date
Sun 15th Jan 2017
556349
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage for Parlaimentary duties
Phone usage Dec 2016
Amount
£90.00
Paid

12th January 2017 (2)
Date
Thu 12th Jan 2017
563083
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper for Constituency office
Newspapers for Constituency
Amount
£1.00
Paid
Date
Thu 12th Jan 2017
559632
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 26 miles
Amount
£11.70
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
556346
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

6th January 2017 (2)
Date
Fri 6th Jan 2017
558942
Type
Office Costs
(Security)
Description
PPM LOCKSMITHS LTD
Payment Card Jan 2017
Amount
£74.10
Paid
Date
Fri 6th Jan 2017
559602
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
559407
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office window cleaning
Constituency Office Cleaning
Amount
£7.00
Paid

4th January 2017 (2)
Date
Wed 4th Jan 2017
559704
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 4th Jan 2017
553758
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Constituency Office Cleaning
Amount
£116.99
Paid

19th December 2016 (2)
Date
Mon 19th Dec 2016
550807
Type
Accommodation
(Gas)
Description
Half the gas bill (shared London flat)
Gas bill - Dec 16
Amount
£134.83
Paid
Date
Mon 19th Dec 2016
550859
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage for Parlaimentary duties
Phone usage Dec 2016
Amount
£64.00
Paid

15th December 2016 (2)
Date
Thu 15th Dec 2016
550406
Type
MP Travel
(Congestion Zone/Toll)
Description
Seven Birdge Toll returning to constituency
Bridge Toll
Between London & Constituency
Amount
£6.60
Paid
Date
Thu 15th Dec 2016
550601
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff food costs for travelling
Staff Travel/Subsist.
Between London & Constituency
1 nights
Amount
£11.95
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
550405
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

9th December 2016 (3)
Date
Fri 9th Dec 2016
549802
Type
Office Costs
(Const Office Electricity)
Description
Electricty for constituency office
Electric Const Office
Amount
£173.77
Paid
Date
Fri 9th Dec 2016
549801
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Constituency Office Cleaning
Amount
£116.99
Paid
Date
Fri 9th Dec 2016
549788
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for advice surgery
Advice surgery room hire
Amount
£25.00
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
550135
Type
Staff Travel
(Parking MP Staff)
Description
Parking for meeting attended on behalf of MP
Staff parking for Meeting
Within Constituency Travel
Amount
£2.50
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
549533
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARDIFF CENTRAL
Amount
£44.80
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
550153
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff food costs for travelling
Staff Travel/Subsist.
Between London & Constituency
1 nights
Amount
£17.00
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
547999
Type
Office Costs
(Const Office Gas)
Description
Gas for constituency office
Gas Const Office
Amount
£115.80
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
550071
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Travelling from Westminster to constituency-[***]
Train Ticket
Between London & Constituency
Amount
£46.50
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
550142
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553294
Type
MP Travel
(Public Tr AIR)
Description
Flybe[***] [***]
Payment Card Nov/Dec 2016
Between London & Constituency
From: London
To: Cardiff
Amount
£63.73
Paid

20th November 2016 (1)
Date
Sun 20th Nov 2016
544618
Type
Accommodation
(Council Tax)
Description
Half of Council Tax for Westminster Flat
Westminster Council Tax
Amount
£140.00
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
544453
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff food costs for travelling
Staff Travel/Subsist.
Staff Travel for Training
1 nights
Amount
£25.00
Paid

16th November 2016 (3)
Date
Wed 16th Nov 2016
550127
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Training course
Staff parking for Training
Staff Travel for Training
Amount
£1.30
Paid
Date
Wed 16th Nov 2016
549348
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline October - [***] [***]
Direct Travel Import 09/12/201
Staff Travel for Training
From: CARDIFF CENTRAL
To: MANCHESTER PICCADILLY
Amount
£21.90
Paid
Date
Wed 16th Nov 2016
550112
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 20 miles
Amount
£8.77
Paid

12th November 2016 (1)
Date
Sat 12th Nov 2016
543894
Type
Accommodation
(Council Tax)
Description
Half of Sept Council Tax for Westminster Flat
Westminster Council Tax
Amount
£35.00
Paid

10th November 2016 (2)
Date
Thu 10th Nov 2016
555417
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper for Constituency office
Newspapers for Constituency
Amount
£1.00
Paid
Date
Thu 10th Nov 2016
555411
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office window cleaning
Constituency Office Cleaning
Amount
£7.00
Paid

9th November 2016 (2)
Date
Wed 9th Nov 2016
543395
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Constituency Office Cleaning
Amount
£116.99
Paid
Date
Wed 9th Nov 2016
543397
Type
Office Costs
(Advertising)
Description
advert for advice surgery
Advice surgery advertising
Amount
£50.00
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
542061
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
550128
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
542062
Type
MP Travel
(Congestion Zone/Toll)
Description
Seven Birdge Toll returning to constituency
Bridge Toll
Between London & Constituency
Amount
£6.60
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
555418
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Stationery
Amount
£1.65
Paid

31st October 2016 (2)
Date
Mon 31st Oct 2016
547243
Type
Office Costs
(Waste Disposal)
Description
BRIDGEND CBC
Payment Card Oct/Nov 2016
Amount
£234.26
Paid
Date
Mon 31st Oct 2016
539672
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

25th October 2016 (2)
Date
Tue 25th Oct 2016
544024
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Training course
Staff parking for Training
Staff Travel for Training
Amount
£8.00
Paid
Date
Tue 25th Oct 2016
544015
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 38 miles
Amount
£17.10
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
538264
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

22nd October 2016 (1)
Date
Sat 22nd Oct 2016
544032
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

21st October 2016 (2)
Date
Fri 21st Oct 2016
544030
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.89
Paid
Date
Fri 21st Oct 2016
534595
Type
MP Travel
(Congestion Zone/Toll)
Description
Seven Birdge Toll returning to constituency
Bridge Toll
Between London & Constituency
Amount
£6.60
Paid

17th October 2016 (2)
Date
Mon 17th Oct 2016
534594
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 17th Oct 2016
541050
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card Oct 2016
Between London & Constituency
Amount
£10.50
Paid

13th October 2016 (2)
Date
Thu 13th Oct 2016
544021
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 13th Oct 2016
533662
Type
MP Travel
(Congestion Zone/Toll)
Description
Seven Birdge Toll returning to constituency
Bridge Toll
Between London & Constituency
Amount
£6.60
Paid

11th October 2016 (2)
Date
Tue 11th Oct 2016
535079
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff food costs for travelling
Staff Travel/Subsist.
Between London & Constituency
1 nights
Amount
£7.59
Paid
Date
Tue 11th Oct 2016
541722
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON PADDINGTON
Amount
£19.40
Paid

10th October 2016 (3)
Date
Mon 10th Oct 2016
533656
Type
Accommodation
(Council Tax)
Description
Half of Sept Council Tax for Westminster Flat
Westminster Council Tax
Amount
£35.00
Paid
Date
Mon 10th Oct 2016
533637
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Constituency Office Cleaning
Amount
£116.99
Paid
Date
Mon 10th Oct 2016
533661
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
533635
Type
Accommodation
(Water)
Description
Half the water bill (shared flat)
Flat water bill - Aug 16
Amount
£130.65
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
531823
Type
Office Costs
(Const Office Electricity)
Description
Electricty for constituency office
Gas Electric Const Office
Amount
£91.91
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
538986
Type
Office Costs
(Contents Insurance)
Description
ARTHUR J GALLAGHER
Payment Card Sept/Oct 2016
Amount
£209.70
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
535149
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.19
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
527937
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
529644
Type
MP Travel
(Congestion Zone/Toll)
Description
Seven Birdge Toll returning to constituency
Bridge Toll
Between London & Constituency
Amount
£6.60
Paid

8th September 2016 (2)
Date
Thu 8th Sep 2016
529205
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline August - [***]
Direct Travel Import 18/09/201
Staff Travel for Training
From: CARDIFF CENTRAL
To: LONDON PADDINGTON
Amount
£21.70
Paid
Date
Thu 8th Sep 2016
535074
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff food costs for travelling
Staff Travel/Subsist.
Staff Travel for Training
1 nights
Amount
£9.87
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
527567
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

3rd September 2016 (1)
Date
Sat 3rd Sep 2016
547989
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage for Parlaimentary duties
Phone usage Sept-Nov 2016
Amount
£81.06
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
531129
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE
Sept Payment Card 2016
Between London & Constituency
Amount
£10.00
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
526164
Type
Office Costs
(Advertising)
Description
Photos taken for use on advice surgery material and website
Photos for advertising
Amount
£100.00
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
526098
Type
Office Costs
(Const Office Repairs)
Description
Re-lamping of office lights
Re-lamping office lights
Amount
£50.00
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
539662
Type
Office Costs
(Const Office Cleaning)
Description
Refuse sacks
Constituency Office Cleaning
Amount
£1.29
Paid

25th August 2016 (2)
Date
Thu 25th Aug 2016
539668
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper for Constituency office
Newspapers for Constituency
Amount
£1.00
Paid
Date
Thu 25th Aug 2016
539666
Type
Office Costs
(Postage Purchase)
Description
postage stamp
Postage
Amount
£2.00
Paid

22nd August 2016 (2)
Date
Mon 22nd Aug 2016
523993
Type
Office Costs
(Const Office Gas)
Description
Gas for constituency office
Gas - Constituency Office
Amount
£98.33
Paid
Date
Mon 22nd Aug 2016
523997
Type
Office Costs
(Contact Cards)
Description
Printing of residential survey cards
Printing
Amount
£165.60
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
528694
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: LONDON PADDINGTON
To: CARDIFF CENTRAL
Amount
£50.70
Paid

6th August 2016 (1)
Date
Sat 6th Aug 2016
523080
Type
Accommodation
(Council Tax)
Description
July Council Tax for Westminster Flat
Westminster Council Tax
Amount
£33.52
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
523569
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for advice surgery
Advice surgery room hire
Amount
£19.00
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
524072
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office window cleaning
Constituency Office Cleaning
Amount
£7.00
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
521001
Type
Office Costs
(Security)
Description
Call out and reprogramming of constituency office intruder alarm
Const. Office alarm check
Amount
£120.00
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
525319
Type
Office Costs
(Computer HW Purchase)
Description
ARGOS LTD
July/Aug Payment Card 2016
Amount
£17.99
Paid

18th July 2016 (2)
Date
Mon 18th Jul 2016
518300
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid
Date
Mon 18th Jul 2016
518301
Type
MP Travel
(Congestion Zone/Toll)
Description
Seven Birdge Toll returning to constituency
Bridge Toll
Between London & Constituency
Amount
£6.60
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
517747
Type
MP Travel
(Congestion Zone/Toll)
Description
Seven Birdge Toll returning to constituency
Bridge Toll
Between London & Constituency
Amount
£6.60
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
524003
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
517746
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
517530
Type
MP Travel
(Congestion Zone/Toll)
Description
Seven Birdge Toll returning to constituency
Bridge Toll
Between London & Constituency
Amount
£6.60
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
517524
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
513432
Type
MP Travel
(Congestion Zone/Toll)
Description
Seven Birdge Toll returning to constituency
Bridge Toll
Between London & Constituency
Amount
£6.60
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
520168
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
June/June 2016 Payment Card
Between London & Constituency
Amount
£150.00
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
513428
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

23rd June 2016 (1)
Date
Thu 23rd Jun 2016
522851
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office window cleaning
Constituency Office Cleaning
Amount
£7.00
Paid

17th June 2016 (2)
Date
Fri 17th Jun 2016
512551
Type
MP Travel
(Congestion Zone/Toll)
Description
Seven Birdge Toll returning to constituency
Bridge Toll
Between London & Constituency
Amount
£6.60
Paid
Date
Fri 17th Jun 2016
512449
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
524185
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
528767
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£100.40
Paid

6th June 2016 (2)
Date
Mon 6th Jun 2016
515643
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR
June 2016 IPSA payment card
Amount
£1,927.35
Paid
Date
Mon 6th Jun 2016
511866
Type
Accommodation
(Service Charges)
Description
Half the tenant admin fee for the flat I share in London
half tanant admin fee
Amount
£210.00
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
524010
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
511594
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
517289
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£100.40
Paid

15th May 2016 (1)
Date
Sun 15th May 2016
506174
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.67
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
510777
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid

8th May 2016 (1)
Date
Sun 8th May 2016
511605
Type
MP Travel
(Parking)
Description
Parking costs on my first night in London before being sworn in as an MP
over night parking in London
Between London & Constituency
Amount
£25.00
Paid