Hywel Williams 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

20th November 2023 (10)
Date
Mon 20th Nov 2023
60209467-2
Type
Office Costs
(Business rates)
Description
% of business rate caernarfon constituency office
Amount
£131.56
Paid
Date
Mon 20th Nov 2023
60209467-7
Type
Office Costs
(Cleaning services)
Description
% of cleaning caernarfon constituency office
Amount
£101.40
Paid
Date
Mon 20th Nov 2023
60209467-1
Type
Office Costs
(Utilities)
Description
% of water rate caernarfon constituency office
Water
Amount
£88.93
Paid
Date
Mon 20th Nov 2023
60209463-2
Type
Office Costs
(Utilities)
Description
% electricity for Bangor constituency office
Electricity
Amount
£51.13
Paid
Date
Mon 20th Nov 2023
60209467-3
Type
Office Costs
(Utilities)
Description
% of electricity caernarfon constituency office
Electricity
Amount
£135.56
Paid
Date
Mon 20th Nov 2023
60209467-4
Type
Office Costs
(Utilities)
Description
% of gas caernarfon constituency office
Gas
Amount
£21.29
Paid
Date
Mon 20th Nov 2023
60209463-1
Type
Office Costs
(Utilities)
Description
% water rate for Bangor constituency office
Water
Amount
£86.19
Paid
Date
Mon 20th Nov 2023
60209467-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% of confidential papers caernarfon constituency office
Amount
£16.38
Paid
Date
Mon 20th Nov 2023
60209467-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% of commercial waste caernarfon constituency office
Amount
£72.94
Paid
Date
Mon 20th Nov 2023
60209467-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% of recycling service caernarfon constituency office
Amount
£26.54
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60209462-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
press officer monthly phone bill
Amount
£37.00
Paid

10th November 2023 (2)
Date
Fri 10th Nov 2023
60208267-2
Type
Accommodation
(Utilities)
Description
EDf energy monthly bill
Gas
Amount
£90.42
Paid
Date
Fri 10th Nov 2023
60208267-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
case worker mobile phone top up
Amount
£30.00
Paid

7th November 2023 (2)
Date
Tue 7th Nov 2023
60207504-1
Type
Office Costs
(Equipment - purchase)
Description
wirless microphone
Computer, laptop, PC, tablet & accessories
Amount
£244.59
Paid
Date
Tue 7th Nov 2023
60207507-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly constituency phone bill
Landline
Amount
£283.88
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036668-1
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid

27th October 2023 (3)
Date
Fri 27th Oct 2023
60205561-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
research magazine monthly
Amount
£75.00
Paid
Date
Fri 27th Oct 2023
60208213-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£84.13
Paid
Date
Fri 27th Oct 2023
60205561-1
Type
Staffing
(Bought-in services)
Description
research work in London office
Professional & consultancy
Amount
£200.00
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60208213-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£3.99
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60205369-1
Type
Office Costs
(Equipment - hire)
Description
monthly lease on photocopier - November
Printer, photocopier & scanner
Amount
£288.00
Paid

23rd October 2023 (3)
Date
Mon 23rd Oct 2023
60205083-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
mps home phone for constituency calls
Landline
Amount
£49.85
Paid
Date
Mon 23rd Oct 2023
60205083-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
mps home phone for constituency calls
Landline
Amount
£30.37
Paid
Date
Mon 23rd Oct 2023
60205083-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
pressofficer mobile monthly bill
Amount
£48.40
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60208213-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£83.00
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60208213-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£88.63
Paid

15th October 2023 (1)
Date
Sun 15th Oct 2023
60208213-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£-69.90
Paid

13th October 2023 (3)
Date
Fri 13th Oct 2023
60203861-6
Type
Accommodation
(Utilities)
Description
monthly energy bill for London accomodation
Electricity
Amount
£54.46
Paid
Date
Fri 13th Oct 2023
60203861-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
case worker mobile phone top up
Amount
£30.00
Paid
Date
Fri 13th Oct 2023
60203861-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly research journal
Amount
£75.00
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60203861-8
Type
Office Costs
(Equipment - hire)
Description
lease of photocopier
Printer, photocopier & scanner
Amount
£502.80
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60208213-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£69.90
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60208213-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.54
Paid

7th October 2023 (1)
Date
Sat 7th Oct 2023
60208209-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
mps home phone for constituency calls
Landline
Amount
£57.63
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035940-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid

2nd October 2023 (3)
Date
Mon 2nd Oct 2023
60202049-1
Type
Office Costs
(Equipment - purchase)
Description
notebook tablet for staff member
Computer, laptop, PC, tablet & accessories
Amount
£429.00
Paid
Date
Mon 2nd Oct 2023
60203861-1
Type
Office Costs
(Rent)
Description
Caernarfon constituency office % of rent per quarter
Amount
£1,440.00
Paid
Date
Mon 2nd Oct 2023
60203861-2
Type
Office Costs
(Rent)
Description
Bangor constituency office % of rent per quarter
Amount
£770.00
Paid

30th September 2023 (1)
Date
Sat 30th Sep 2023
60203861-7
Type
Office Costs
(Stationery & printing)
Description
photocopier printing costs
Amount
£22.86
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60203862-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£30.26
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
60208266-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
charger and hi speed plug for mobile phone
Amount
£35.00
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60200855-1
Type
Staffing
(Bought-in services)
Description
consultancy work on negative impact of mass tourism on areas such as your Arfon
Professional & consultancy
Amount
£500.00
Paid

18th September 2023 (5)
Date
Mon 18th Sep 2023
60200503-1
Type
Accommodation
(Utilities)
Description
monbthly electricity bill for flat
Electricity
Amount
£54.46
Paid
Date
Mon 18th Sep 2023
60200495-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Bangor Constitiency office phone and internet bill
Landline & internet package
Amount
£402.42
Paid
Date
Mon 18th Sep 2023
60200495-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
press worker mobile phone monthly bill
Amount
£48.40
Paid
Date
Mon 18th Sep 2023
60200495-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Case worker mobile phone top up August and september
Amount
£50.00
Paid
Date
Mon 18th Sep 2023
60200495-2
Type
Office Costs
(TV licence)
Description
Bangor constituency office tv licence
Amount
£159.00
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60203861-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
press officer mobile phone
Amount
£25.60
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60203862-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£13.58
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60203862-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£14.03
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035221-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid

24th August 2023 (2)
Date
Thu 24th Aug 2023
60197123-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
research monthly subscription
Amount
£75.00
Paid
Date
Thu 24th Aug 2023
60197123-1
Type
Staffing
(Bought-in services)
Description
consultant - research work in London office
Professional & consultancy
Amount
£200.00
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60200493-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£11.99
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
4003960-7
Type
Office Costs
(Equipment - purchase)
Description
Commercial September 2023
Amount
£2,164.44
Paid

10th August 2023 (14)
Date
Thu 10th Aug 2023
60195538-1
Type
Miscellaneous
(Translation services (Welsh Language))
Description
translation costs of report (attached) a report on poverty in arfon constituency
Amount
£2,077.74
Paid
Date
Thu 10th Aug 2023
60205079-2
Type
Office Costs
(Business rates)
Description
% of Caernarfon office business rate
Amount
£130.13
Paid
Date
Thu 10th Aug 2023
60205079-7
Type
Office Costs
(Cleaning services)
Description
% of caernarfon office cleaning
Amount
£101.40
Paid
Date
Thu 10th Aug 2023
60205047-3
Type
Office Costs
(Cleaning services)
Description
% of office cleaning
Amount
£22.00
Paid
Date
Thu 10th Aug 2023
60205047-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
% of fire protection maintenence
Amount
£35.59
Paid
Date
Thu 10th Aug 2023
60205079-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
% of caernarfon office fire protection maintenance
Amount
£163.80
Paid
Date
Thu 10th Aug 2023
60205079-3
Type
Office Costs
(Utilities)
Description
% of caernarfon office electricity
Electricity
Amount
£144.27
Paid
Date
Thu 10th Aug 2023
60205047-2
Type
Office Costs
(Utilities)
Description
% of Bangor electricity
Electricity
Amount
£28.80
Paid
Date
Thu 10th Aug 2023
60205079-1
Type
Office Costs
(Utilities)
Description
% of caernarfon office water rate
Water
Amount
£87.96
Paid
Date
Thu 10th Aug 2023
60205079-4
Type
Office Costs
(Utilities)
Description
% of caernarfon office gas
Gas
Amount
£106.43
Paid
Date
Thu 10th Aug 2023
60205047-1
Type
Office Costs
(Utilities)
Description
% of Bangor officer water rate
Water
Amount
£85.26
Paid
Date
Thu 10th Aug 2023
60205079-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% of caernarfon office recycling
Amount
£26.25
Paid
Date
Thu 10th Aug 2023
60205079-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% of caernarfon office confidential waste
Amount
£29.02
Paid
Date
Thu 10th Aug 2023
60205079-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% of caernarfon office commercial waste
Amount
£72.15
Paid

8th August 2023 (7)
Date
Tue 8th Aug 2023
60195176-1
Type
Office Costs
(Equipment - hire)
Description
printing costs of hired photocopier
Printer, photocopier & scanner
Amount
£37.12
Paid
Date
Tue 8th Aug 2023
60195176-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office phone bill
Landline
Amount
£233.99
Paid
Date
Tue 8th Aug 2023
60195176-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly top up for case worker
Amount
£30.00
Paid
Date
Tue 8th Aug 2023
60200493-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£99.98
Paid
Date
Tue 8th Aug 2023
60200493-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£78.95
Paid
Date
Tue 8th Aug 2023
60200493-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£101.00
Paid
Date
Tue 8th Aug 2023
60200493-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£11.95
Paid

1st August 2023 (3)
Date
Tue 1st Aug 2023
90034511-1
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Tue 1st Aug 2023
60193802-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
research magazine
Amount
£75.00
Paid
Date
Tue 1st Aug 2023
60193802-3
Type
Staffing
(Bought-in services)
Description
research work in London office
Professional & consultancy
Amount
£200.00
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
4003882-8
Type
Office Costs
(Equipment - purchase)
Description
Commercial August 2023
Amount
£2,164.44
Paid

18th July 2023 (2)
Date
Tue 18th Jul 2023
60195179-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£19.96
Paid
Date
Tue 18th Jul 2023
60195179-2
Type
Office Costs
(Software & applications)
Description
AMZNMKTPLACE
Amount
£90.17
Paid

17th July 2023 (8)
Date
Mon 17th Jul 2023
60191835-3
Type
Accommodation
(Utilities)
Description
mps enegry bill in London
Electricity
Amount
£75.05
Paid
Date
Mon 17th Jul 2023
60191693-4
Type
Office Costs
(Bought-in services)
Description
researcher working in westminister
Professional & consultancy
Amount
£200.00
Paid
Date
Mon 17th Jul 2023
60191693-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile phone for press officer
Amount
£25.60
Paid
Date
Mon 17th Jul 2023
60191693-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone top-up for case worker
Amount
£30.00
Paid
Date
Mon 17th Jul 2023
60191693-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
research magazine
Amount
£75.00
Paid
Date
Mon 17th Jul 2023
60191693-2
Type
Office Costs
(Rent)
Description
Bangor Constituency office % rent
Amount
£770.00
Paid
Date
Mon 17th Jul 2023
60191693-1
Type
Office Costs
(Rent)
Description
Caernarfon Constituency Office % rent
Amount
£1,440.00
Paid
Date
Mon 17th Jul 2023
60191693-7
Type
Office Costs
(Software & applications)
Description
software for press officer working from home
Amount
£69.99
Paid

15th July 2023 (1)
Date
Sat 15th Jul 2023
60191835-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
press officer monthly phone bill
Amount
£25.60
Paid

8th July 2023 (1)
Date
Sat 8th Jul 2023
60192565-15
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
mps home phone for constitency calls
Landline & internet package
Amount
£50.48
Paid

4th July 2023 (3)
Date
Tue 4th Jul 2023
90033830-1
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Tue 4th Jul 2023
60195179-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£34.99
Paid
Date
Tue 4th Jul 2023
60189454-1
Type
Staffing
(Bought-in services)
Description
2nd part of research into poverty in the constituency
Professional & consultancy
Amount
£3,450.00
Paid

19th June 2023 (3)
Date
Mon 19th Jun 2023
60187116-1
Type
Office Costs
(Bought-in services)
Description
travel to attend and speak at parliamentary event
Professional & consultancy
Amount
£82.48
Paid
Date
Mon 19th Jun 2023
60191685-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£15.79
Paid
Date
Mon 19th Jun 2023
60191685-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£33.59
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60191685-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£52.33
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60191685-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£25.48
Paid

7th June 2023 (2)
Date
Wed 7th Jun 2023
60185404-1
Type
Accommodation
(Utilities)
Description
electricity and gas bill for London property
Gas
Amount
£416.74
Paid
Date
Wed 7th Jun 2023
60191841-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
mps home phone for constituency work
Landline & internet package
Amount
£39.79
Paid

6th June 2023 (4)
Date
Tue 6th Jun 2023
60184872-2
Type
Office Costs
(Equipment - hire)
Description
printing cost of photocopier
Printer, photocopier & scanner
Amount
£41.89
Paid
Date
Tue 6th Jun 2023
60184872-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile top up for staff member
Amount
£20.00
Paid
Date
Tue 6th Jun 2023
60184872-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
50% cost of purchase of extra phone systems for constituency offices
Amount
£276.00
Paid
Date
Tue 6th Jun 2023
60191685-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£35.02
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033088-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid

25th May 2023 (2)
Date
Thu 25th May 2023
60183863-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
research magazine
Amount
£75.00
Paid
Date
Thu 25th May 2023
60183863-1
Type
Staffing
(Bought-in services)
Description
research worker in London
Professional & consultancy
Amount
£200.00
Paid

10th May 2023 (15)
Date
Wed 10th May 2023
60181528-2
Type
Office Costs
(Business rates)
Description
caernarfon % business rates
Amount
£106.59
Paid
Date
Wed 10th May 2023
60181525-3
Type
Office Costs
(Cleaning services)
Description
Bangor office % cleanin
Amount
£22.00
Paid
Date
Wed 10th May 2023
60181528-7
Type
Office Costs
(Cleaning services)
Description
% caernarfon office cleaning
Amount
£93.60
Paid
Date
Wed 10th May 2023
60181467-1
Type
Office Costs
(Equipment - hire)
Description
photocopying costs
Printer, photocopier & scanner
Amount
£20.53
Paid
Date
Wed 10th May 2023
60181528-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
% fire protection maintenance
Amount
£77.27
Paid
Date
Wed 10th May 2023
60181467-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
research jornual
Amount
£75.00
Paid
Date
Wed 10th May 2023
60181528-1
Type
Office Costs
(Utilities)
Description
caernarfon % water rates
Water
Amount
£80.66
Paid
Date
Wed 10th May 2023
60181528-3
Type
Office Costs
(Utilities)
Description
caernarfon % electricity bill
Electricity
Amount
£141.02
Paid
Date
Wed 10th May 2023
60181525-2
Type
Office Costs
(Utilities)
Description
Bangor office % electricity
Electricity
Amount
£134.90
Paid
Date
Wed 10th May 2023
60181528-4
Type
Office Costs
(Utilities)
Description
caernarfon % gas
Gas
Amount
£174.02
Paid
Date
Wed 10th May 2023
60181525-1
Type
Office Costs
(Utilities)
Description
Bangor office % water rates
Water
Amount
£76.82
Paid
Date
Wed 10th May 2023
60181528-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% recycling service
Amount
£26.54
Paid
Date
Wed 10th May 2023
60181528-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% confidential waste
Amount
£2.81
Paid
Date
Wed 10th May 2023
60181528-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% commercial waste
Amount
£68.81
Paid
Date
Wed 10th May 2023
60181467-2
Type
Staffing
(Bought-in services)
Description
research work in london office
Professional & consultancy
Amount
£200.00
Paid

6th May 2023 (1)
Date
Sat 6th May 2023
60191841-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
mps home phone for constituency work
Landline & internet package
Amount
£37.04
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032387-1
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60181530-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£119.59
Paid

17th April 2023 (8)
Date
Mon 17th Apr 2023
200008649-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Reverse duplicate [***] - 60155811:1
Amount
£-32.49
Paid
Date
Mon 17th Apr 2023
200008649-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Reverse duplicate [***]- 60155811:7
Amount
£-28.74
Paid
Date
Mon 17th Apr 2023
200008649-0
Type
Office Costs
(Stationery & printing)
Description
Reverse duplicate [***]- 60155811:4
Amount
£-109.99
Paid
Date
Mon 17th Apr 2023
200008649-5
Type
Office Costs
(Stationery & printing)
Description
Reverse duplicate [***] - 60155811:8
Amount
£-19.21
Paid
Date
Mon 17th Apr 2023
200008649-1
Type
Office Costs
(Stationery & printing)
Description
Reverse duplicate [***] - 60155811:5
Amount
£-101.00
Paid
Date
Mon 17th Apr 2023
200008649-7
Type
Office Costs
(Stationery & printing)
Description
Reverse duplicate [***] - 60155811:6
Amount
£-11.92
Paid
Date
Mon 17th Apr 2023
200008649-2
Type
Office Costs
(Stationery & printing)
Description
Reverse duplicate [***] - 60155811:3
Amount
£-79.00
Paid
Date
Mon 17th Apr 2023
200008649-6
Type
Office Costs
(Stationery & printing)
Description
Reverse duplicate [***] - 60155811:2
Amount
£-12.50
Paid

16th April 2023 (3)
Date
Sun 16th Apr 2023
60177910-1
Type
Accommodation
(Utilities)
Description
water bill for london accomodation
Water
Amount
£318.33
Paid
Date
Sun 16th Apr 2023
60177909-2
Type
Office Costs
(Rent)
Description
Caernarfon office quarter rent
Amount
£1,440.00
Paid
Date
Sun 16th Apr 2023
60177909-3
Type
Office Costs
(Rent)
Description
Bangor office quarter rent
Amount
£770.00
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
60181530-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£8.99
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60181530-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£19.93
Paid

7th April 2023 (1)
Date
Fri 7th Apr 2023
60181554-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
mps home phone for constituency issue
Landline & internet package
Amount
£40.66
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031707-1
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60175548-1
Type
Accommodation
(Council tax)
Description
London accommodation council tax
Amount
£1,504.82
Paid

2nd April 2023 (1)
Date
Sun 2nd Apr 2023
60177480-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
lease agreement on constituency phone system
Landline & internet package
Amount
£290.34
Paid

31st March 2023 (8)
Date
Fri 31st Mar 2023
60175128-3
Type
Office Costs
(Advertising and contact cards)
Description
yearly advertising in local paper
Amount
£100.00
Paid
Date
Fri 31st Mar 2023
60177765-3
Type
Office Costs
(Equipment - hire)
Description
printing costs on photocopier
Printer, photocopier & scanner
Amount
£39.50
Paid
Date
Fri 31st Mar 2023
60175128-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
lease rental of telephone system
Landline
Amount
£290.34
Paid
Date
Fri 31st Mar 2023
60175128-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency phone bill
Landline
Amount
£46.80
Paid
Date
Fri 31st Mar 2023
60175128-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency phone bill
Landline
Amount
£38.34
Paid
Date
Fri 31st Mar 2023
60175128-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
press officer mobile phone
Amount
£22.39
Paid
Date
Fri 31st Mar 2023
60175128-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
research magazine
Amount
£75.00
Paid
Date
Fri 31st Mar 2023
60175128-6
Type
Staffing
(Bought-in services)
Description
research work in London office
Professional & consultancy
Amount
£200.00
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60177765-1
Type
Office Costs
(Advertising and contact cards)
Description
advert in local paper x 7 mpnths
Amount
£168.00
Paid

16th March 2023 (2)
Date
Thu 16th Mar 2023
60177765-2
Type
Office Costs
(Advertising and contact cards)
Description
advert in local paper x 10 month
Amount
£80.00
Paid
Date
Thu 16th Mar 2023
60177591-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£34.91
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60177591-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£210.61
Paid

7th March 2023 (2)
Date
Tue 7th Mar 2023
60177588-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
mps home hone for constituency calls
Landline & internet package
Amount
£40.34
Paid
Date
Tue 7th Mar 2023
60177591-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£184.94
Paid

6th March 2023 (5)
Date
Mon 6th Mar 2023
60170516-1
Type
Accommodation
(Utilities)
Description
gas and electricity bill
Gas
Amount
£382.76
Paid
Date
Mon 6th Mar 2023
60170319-7
Type
Office Costs
(Equipment - hire)
Description
printing cost of photocopier
Printer, photocopier & scanner
Amount
£17.29
Paid
Date
Mon 6th Mar 2023
60170319-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
case worker mobile phone top up
Amount
£30.00
Paid
Date
Mon 6th Mar 2023
60170319-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
research monthly subscription
Amount
£75.00
Paid
Date
Mon 6th Mar 2023
60170319-1
Type
Staffing
(Bought-in services)
Description
consultancy work in Westminster officer
Professional & consultancy
Amount
£200.00
Paid

5th March 2023 (2)
Date
Sun 5th Mar 2023
60177591-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£115.00
Paid
Date
Sun 5th Mar 2023
60177591-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£18.89
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90030981-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
4003458-25
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Bangor (Gwynedd)
Amount
£97.00
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
4003458-27
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£225.80
Paid

27th February 2023 (17)
Date
Mon 27th Feb 2023
60170672-2
Type
Office Costs
(Business rates)
Description
% of Caernarfon constituency business rates
Amount
£106.59
Paid
Date
Mon 27th Feb 2023
60170641-3
Type
Office Costs
(Cleaning services)
Description
% of Bangor constituency office cleaning
Amount
£88.00
Paid
Date
Mon 27th Feb 2023
60170672-7
Type
Office Costs
(Cleaning services)
Description
% of office cleaning
Amount
£85.80
Paid
Date
Mon 27th Feb 2023
60170641-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
% of fire alarm maintenance
Amount
£42.36
Paid
Date
Mon 27th Feb 2023
60170672-1
Type
Office Costs
(Utilities)
Description
% of Caernarfon constituency office water rate
Water
Amount
£80.66
Paid
Date
Mon 27th Feb 2023
60170672-4
Type
Office Costs
(Utilities)
Description
% of Caernarfon constituency gas
Gas
Amount
£31.72
Paid
Date
Mon 27th Feb 2023
60170641-2
Type
Office Costs
(Utilities)
Description
% of Bangor constituency office electricity
Electricity
Amount
£54.27
Paid
Date
Mon 27th Feb 2023
60170672-3
Type
Office Costs
(Utilities)
Description
% of Caernarfon constituency electricity
Electricity
Amount
£133.03
Paid
Date
Mon 27th Feb 2023
60170641-1
Type
Office Costs
(Utilities)
Description
% of Bangor constituency office water rate
Water
Amount
£76.82
Paid
Date
Mon 27th Feb 2023
60170672-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% of commercial waste
Amount
£68.81
Paid
Date
Mon 27th Feb 2023
60170672-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% of confidential waste
Amount
£2.81
Paid
Date
Mon 27th Feb 2023
60170672-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% of recycling service
Amount
£26.54
Paid
Date
Mon 27th Feb 2023
60170319-3
Type
Staff Travel
(Hotel - London)
Description
hotel staff for meeting in London
1 nights
Amount
£185.00
Paid
Date
Mon 27th Feb 2023
60170319-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 27th Feb 2023
60170319-4
Type
Staff Travel
(Parking)
Description
parking in chester train station
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 27th Feb 2023
4003458-26
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£71.80
Paid
Date
Mon 27th Feb 2023
4003458-24
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£87.80
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60170328-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£21.96
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60168379-2
Type
Office Costs
(Advertising and contact cards)
Description
yearly advert in local paper
Amount
£149.60
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60168385-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

15th February 2023 (3)
Date
Wed 15th Feb 2023
60168379-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office monthly phone bill
Landline
Amount
£38.34
Paid
Date
Wed 15th Feb 2023
60168379-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
press officer monthly mobile bill
Amount
£22.39
Paid
Date
Wed 15th Feb 2023
60170328-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£20.00
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60168385-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60168379-1
Type
Office Costs
(Advertising and contact cards)
Description
information advert
Amount
£150.00
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60177588-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
mps home hone for constituency calls
Landline & internet package
Amount
£42.92
Paid

6th February 2023 (3)
Date
Mon 6th Feb 2023
60168377-4
Type
MP Travel
(Rail)
Description
train to London
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: Crewe
Amount
£22.15
Paid
Date
Mon 6th Feb 2023
60168377-5
Type
MP Travel
(Rail)
Description
train to London
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£28.45
Paid
Date
Mon 6th Feb 2023
4003362-123
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£111.00
Paid

2nd February 2023 (5)
Date
Thu 2nd Feb 2023
90030307-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Thu 2nd Feb 2023
60168377-3
Type
MP Travel
(Rail)
Description
train from London
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£41.25
Paid
Date
Thu 2nd Feb 2023
60165511-1
Type
Office Costs
(Equipment - hire)
Description
monthly printing cost on printer
Printer, photocopier & scanner
Amount
£65.81
Paid
Date
Thu 2nd Feb 2023
60165594-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
research subscription
Amount
£75.00
Paid
Date
Thu 2nd Feb 2023
60165594-1
Type
Staffing
(Bought-in services)
Description
research to work in London Office
Professional & consultancy
Amount
£200.00
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60168385-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60168377-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid

30th January 2023 (3)
Date
Mon 30th Jan 2023
60168377-2
Type
MP Travel
(Rail)
Description
train to London
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£142.20
Paid
Date
Mon 30th Jan 2023
60168377-1
Type
MP Travel
(Rail)
Description
train travel to London
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: Crewe
Amount
£22.15
Paid
Date
Mon 30th Jan 2023
4003380-12
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2023
Amount
£105.86
Paid

27th January 2023 (10)
Date
Fri 27th Jan 2023
60164805-1
Type
Office Costs
(Equipment - hire)
Description
annual tax on lease photocopier
Printer, photocopier & scanner
Amount
£2,238.16
Paid
Date
Fri 27th Jan 2023
60164768-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office phone bill
Landline
Amount
£93.24
Paid
Date
Fri 27th Jan 2023
60164799-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
press officer mobile phone cost
Amount
£49.58
Paid
Date
Fri 27th Jan 2023
60164768-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
case worker mobile top-up
Amount
£30.00
Paid
Date
Fri 27th Jan 2023
60164758-2
Type
Office Costs
(Rent)
Description
Bangor office constituency rent
Amount
£770.00
Paid
Date
Fri 27th Jan 2023
60164758-1
Type
Office Costs
(Rent)
Description
Caernarfon office quarterly rent
Amount
£1,440.00
Paid
Date
Fri 27th Jan 2023
60164802-4
Type
Office Costs
(Stationery & printing)
Description
ink for printer
Amount
£45.48
Paid
Date
Fri 27th Jan 2023
60164802-1
Type
Office Costs
(Stationery & printing)
Description
yearly planner for staff
Amount
£14.99
Paid
Date
Fri 27th Jan 2023
60164768-2
Type
Office Costs
(Stationery & printing)
Description
printing cost on photocopier
Amount
£12.54
Paid
Date
Fri 27th Jan 2023
60168385-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60165031-6
Type
MP Travel
(Rail)
Description
travel from London
London-constituency MP & Staff
From: London Terminals
To: Bangor (Gwynedd)
Amount
£50.60
Paid
Date
Thu 26th Jan 2023
60168287-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£18.86
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60168287-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£25.00
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60165031-5
Type
MP Travel
(Rail)
Description
travel to London
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£117.10
Paid
Date
Mon 23rd Jan 2023
60165031-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.80
Paid

21st January 2023 (1)
Date
Sat 21st Jan 2023
60164799-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60165031-4
Type
MP Travel
(Rail)
Description
travel from London
London-constituency MP & Staff
From: London Terminals
To: Bangor (Gwynedd)
Amount
£50.60
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60165031-3
Type
MP Travel
(Rail)
Description
travel to London
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£117.10
Paid

16th January 2023 (3)
Date
Mon 16th Jan 2023
60164799-1
Type
Staff Travel
(Hotel - London)
Description
hotel for staff member attending meeting in London
1 nights
Amount
£185.00
Paid
Date
Mon 16th Jan 2023
60168287-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£89.05
Paid
Date
Mon 16th Jan 2023
4003362-122
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£111.00
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60168287-4
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-83.90
Paid

12th January 2023 (2)
Date
Thu 12th Jan 2023
60165031-2
Type
MP Travel
(Rail)
Description
travel from London via meeting in Cardiff
London-constituency MP & Staff
From: London Terminals
To: Bangor (Gwynedd)
Amount
£68.80
Paid
Date
Thu 12th Jan 2023
60168385-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

11th January 2023 (3)
Date
Wed 11th Jan 2023
60164802-2
Type
Staff Travel
(Hotel - London)
Description
hotel stay for staff member attending meeting
2 nights
Amount
£350.00
Paid
Date
Wed 11th Jan 2023
60164802-3
Type
Staff Travel
(Rail)
Description
travel to London for staff member
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£109.60
Paid
Date
Wed 11th Jan 2023
60168287-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£34.42
Paid

9th January 2023 (3)
Date
Mon 9th Jan 2023
60165031-1
Type
MP Travel
(Rail)
Description
travel to London
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£91.70
Paid
Date
Mon 9th Jan 2023
60165031-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
mps home phone for constituency calls
Landline & internet package
Amount
£47.38
Paid
Date
Mon 9th Jan 2023
60162319-1
Type
Staffing
(Bought-in services)
Description
research on understanding poverty in Arfon - see attachment for further details
Professional & consultancy
Amount
£6,000.00
Paid

5th January 2023 (3)
Date
Thu 5th Jan 2023
90029603-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Thu 5th Jan 2023
60168287-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£83.90
Paid
Date
Thu 5th Jan 2023
60168287-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£17.49
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
60160097-1
Type
Staff Travel
(Hotel - London)
Description
hotel staff for staff member for meeting in London
Amount
£175.00
Paid
Date
Mon 19th Dec 2022
4003260-150
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£111.00
Paid

16th December 2022 (3)
Date
Fri 16th Dec 2022
60159497-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone bill
Landline
Amount
£180.17
Paid
Date
Fri 16th Dec 2022
60159497-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
research papers - mothly
Amount
£75.00
Paid
Date
Fri 16th Dec 2022
60159497-2
Type
Staffing
(Bought-in services)
Description
researcher in London - January bill
Professional & consultancy
Amount
£200.00
Paid

15th December 2022 (3)
Date
Thu 15th Dec 2022
60160664-9
Type
MP Travel
(Parking)
Description
parking at train station
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 15th Dec 2022
60160664-6
Type
MP Travel
(Rail)
Description
train from London
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£94.95
Paid
Date
Thu 15th Dec 2022
60159253-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile top up for case worker
Amount
£30.00
Paid

14th December 2022 (2)
Date
Wed 14th Dec 2022
60159097-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£81.90
Paid
Date
Wed 14th Dec 2022
60159097-1
Type
MP Travel
(Parking)
Description
total cost of parking tickets for train station, dated, 12/10/22, 19/10/22, 26/10/11, 9/11/22, 14/11/22
London-constituency MP & Staff
Amount
£144.00
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
60160664-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid
Date
Mon 12th Dec 2022
60160664-5
Type
MP Travel
(Rail)
Description
train to London
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£94.95
Paid

9th December 2022 (6)
Date
Fri 9th Dec 2022
60158060-5
Type
Accommodation
(Utilities)
Description
electricity and gas bill
Electricity
Amount
£63.49
Paid
Date
Fri 9th Dec 2022
60158060-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
research magazine
Amount
£75.00
Paid
Date
Fri 9th Dec 2022
60158060-4
Type
Office Costs
(Stationery & printing)
Description
photocopier printing costs
Amount
£26.83
Paid
Date
Fri 9th Dec 2022
60164760-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£11.94
Paid
Date
Fri 9th Dec 2022
60159253-3
Type
Office Costs
(Translation services (Welsh Language))
Description
translation services from welsh to english
Amount
£142.20
Paid
Date
Fri 9th Dec 2022
60158060-1
Type
Staffing
(Bought-in services)
Description
researcher that works in London office
Professional & consultancy
Amount
£200.00
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60160664-8
Type
MP Travel
(Parking)
Description
parking at train station
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 7th Dec 2022
60160664-4
Type
MP Travel
(Rail)
Description
train from London
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£142.20
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60160664-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
mps home phone for constituency phones
Landline
Amount
£34.97
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
60160664-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid
Date
Mon 5th Dec 2022
60160664-3
Type
MP Travel
(Rail)
Description
train to London + supplement
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£66.25
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
90028869-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Thu 1st Dec 2022
60159128-1
Type
Staff Travel
(Hotel - London)
Description
hotel stay for two night in London for staff meetings
2 nights
Amount
£350.00
Paid
Date
Thu 1st Dec 2022
4003164-476
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Bangor (Gwynedd)
Amount
£76.70
Paid

29th November 2022 (10)
Date
Tue 29th Nov 2022
60160664-7
Type
MP Travel
(Parking)
Description
parking at train station
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Tue 29th Nov 2022
60160664-2
Type
MP Travel
(Rail)
Description
train from London
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£94.95
Paid
Date
Tue 29th Nov 2022
60156481-4
Type
Staff Travel
(Congestion charge & toll)
Description
congestion charge for London travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 29th Nov 2022
60159533-1
Type
Staff Travel
(Hotel - London)
Description
staff hotel stay for meeting
1 nights
Amount
£175.00
Paid
Date
Tue 29th Nov 2022
60159128-3
Type
Staff Travel
(Hotel - London)
Description
hotel stay for staff member for meeting
1 nights
Amount
£175.00
Paid
Date
Tue 29th Nov 2022
60156481-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 570 miles
Amount
£256.50
Paid
Date
Tue 29th Nov 2022
60156481-3
Type
Staff Travel
(Parking)
Description
parking in London
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 29th Nov 2022
4003164-475
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£78.10
Paid
Date
Tue 29th Nov 2022
60159128-4
Type
Staff Travel
(Rail)
Description
return train for staff member for meeting
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£109.60
Paid
Date
Tue 29th Nov 2022
60156481-2
Type
Staff Travel
(Subsistence)
Description
food at hotel
London-constituency MP & Staff
Amount
£19.50
Paid

28th November 2022 (3)
Date
Mon 28th Nov 2022
60160664-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid
Date
Mon 28th Nov 2022
60160664-1
Type
MP Travel
(Rail)
Description
train to London
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£94.95
Paid
Date
Mon 28th Nov 2022
60160664-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60159253-1
Type
Staff Travel
(Rail)
Description
rail travel for staff meeting
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£109.60
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60159852-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£11.89
Paid
Date
Thu 24th Nov 2022
60159128-2
Type
Staff Travel
(Hotel - London)
Description
hotel stay for staff member for meeting
1 nights
Amount
£175.00
Paid

23rd November 2022 (2)
Date
Wed 23rd Nov 2022
60159110-9
Type
MP Travel
(Parking)
Description
parking at train station
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 23rd Nov 2022
60159110-5
Type
MP Travel
(Rail)
Description
travel from London
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£142.20
Paid

21st November 2022 (3)
Date
Mon 21st Nov 2022
60159110-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£81.90
Paid
Date
Mon 21st Nov 2022
60159110-4
Type
MP Travel
(Rail)
Description
travel to London
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£94.95
Paid
Date
Mon 21st Nov 2022
4003164-477
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£111.00
Paid

20th November 2022 (12)
Date
Sun 20th Nov 2022
60159857-2
Type
Office Costs
(Business rates)
Description
% of business rates
Amount
£106.59
Paid
Date
Sun 20th Nov 2022
60159857-7
Type
Office Costs
(Cleaning services)
Description
% of office cleaning
Amount
£103.35
Paid
Date
Sun 20th Nov 2022
60159254-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
% of fire protection call ou
Amount
£26.40
Paid
Date
Sun 20th Nov 2022
60159857-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
% of fire protection maintenence
Amount
£27.85
Paid
Date
Sun 20th Nov 2022
60159857-4
Type
Office Costs
(Utilities)
Description
% of gas bill
Gas
Amount
£33.24
Paid
Date
Sun 20th Nov 2022
60159857-3
Type
Office Costs
(Utilities)
Description
% of electricity bill
Electricity
Amount
£117.23
Paid
Date
Sun 20th Nov 2022
60159254-1
Type
Office Costs
(Utilities)
Description
% of bangor constituency water rates
Water
Amount
£76.82
Paid
Date
Sun 20th Nov 2022
60159254-2
Type
Office Costs
(Utilities)
Description
% of bangor constituency electricity
Electricity
Amount
£50.54
Paid
Date
Sun 20th Nov 2022
60159857-1
Type
Office Costs
(Utilities)
Description
% of water rates
Water
Amount
£80.66
Paid
Date
Sun 20th Nov 2022
60159857-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% of commercial waste
Amount
£68.81
Paid
Date
Sun 20th Nov 2022
60159857-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% of recycling service
Amount
£26.54
Paid
Date
Sun 20th Nov 2022
60159857-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% of confidential papers
Amount
£14.04
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60159852-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£16.99
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60154735-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly constituency phone bill
Landline & internet package
Amount
£180.17
Paid

14th November 2022 (4)
Date
Mon 14th Nov 2022
60154158-5
Type
Staff Travel
(Hotel - London)
Description
% of cost for two nights in London hotel
2 nights
Amount
£380.00
Paid
Date
Mon 14th Nov 2022
60154158-6
Type
Staff Travel
(Subsistence)
Description
2 day breakfast
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 14th Nov 2022
60154158-7
Type
Staff Travel
(Subsistence)
Description
tea/coffee
London-constituency MP & Staff
Amount
£4.85
Paid
Date
Mon 14th Nov 2022
60159110-3
Type
MP Travel
(Rail)
Description
travel to London + supplement
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£87.50
Paid

13th November 2022 (2)
Date
Sun 13th Nov 2022
60159138-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.20
Paid
Date
Sun 13th Nov 2022
60159852-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£15.99
Paid

12th November 2022 (3)
Date
Sat 12th Nov 2022
60159110-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£81.90
Paid
Date
Sat 12th Nov 2022
60159110-2
Type
MP Travel
(Rail)
Description
travel to London
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£143.90
Paid
Date
Sat 12th Nov 2022
60159138-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.20
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60159110-10
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
mps home phone for constituency calls
Landline & internet package
Amount
£38.09
Paid

8th November 2022 (2)
Date
Tue 8th Nov 2022
60159852-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 8th Nov 2022
60159852-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£35.07
Paid

7th November 2022 (3)
Date
Mon 7th Nov 2022
60154158-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Mon 7th Nov 2022
60159110-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£81.90
Paid
Date
Mon 7th Nov 2022
60159110-1
Type
MP Travel
(Rail)
Description
return travel to London
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£97.30
Paid

1st November 2022 (4)
Date
Tue 1st Nov 2022
90028179-2
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Tue 1st Nov 2022
90028179-1
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Tue 1st Nov 2022
90028179-3
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Tue 1st Nov 2022
60154158-4
Type
Staff Travel
(Rail)
Description
train for member of staff - meeting in london
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£72.30
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60154158-3
Type
Office Costs
(Stationery & printing)
Description
printing costs
Amount
£36.01
Paid

28th October 2022 (4)
Date
Fri 28th Oct 2022
60155812-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMZNMKTPLACE
Amount
£32.49
Paid
Date
Fri 28th Oct 2022
60155812-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£12.50
Paid
Date
Fri 28th Oct 2022
60155811-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMZNMKTPLACE
Amount
£32.49
Paid
Date
Fri 28th Oct 2022
60155811-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£12.50
Paid

27th October 2022 (4)
Date
Thu 27th Oct 2022
60151257-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
journal for research work
Amount
£75.00
Paid
Date
Thu 27th Oct 2022
60155812-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£79.00
Paid
Date
Thu 27th Oct 2022
60151257-1
Type
Staffing
(Bought-in services)
Description
research worker for Hywel in London office
Professional & consultancy
Amount
£200.00
Paid
Date
Thu 27th Oct 2022
60155811-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£79.00
Paid

26th October 2022 (6)
Date
Wed 26th Oct 2022
60155812-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£101.00
Paid
Date
Wed 26th Oct 2022
60155812-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£109.99
Paid
Date
Wed 26th Oct 2022
60159097-10
Type
MP Travel
(Rail)
Description
supplement for travel on 26/10
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£25.00
Paid
Date
Wed 26th Oct 2022
60159097-6
Type
MP Travel
(Rail)
Description
travel from London + supplement
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£142.10
Paid
Date
Wed 26th Oct 2022
60155811-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£109.99
Paid
Date
Wed 26th Oct 2022
60155811-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£101.00
Paid

24th October 2022 (3)
Date
Mon 24th Oct 2022
60155812-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£11.92
Paid
Date
Mon 24th Oct 2022
60159097-5
Type
MP Travel
(Rail)
Description
travel to London + supplement
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£66.25
Paid
Date
Mon 24th Oct 2022
60155811-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£11.92
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60150038-8
Type
MP Travel
(Rail)
Description
travel back from London
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£41.25
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
60151257-3
Type
Staff Travel
(Hotel - London)
Description
hotel stay for meeting - [***] [***]
1 nights
Amount
£175.00
Paid
Date
Wed 19th Oct 2022
60159097-4
Type
MP Travel
(Rail)
Description
return travel from London
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£94.95
Paid

18th October 2022 (3)
Date
Tue 18th Oct 2022
60150022-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
press officer monthly mobile bill
Amount
£28.39
Paid
Date
Tue 18th Oct 2022
60151257-4
Type
Staff Travel
(Hotel - London)
Description
hotel stay for meeting - [***] [***]
2 nights
Amount
£198.00
Paid
Date
Tue 18th Oct 2022
60150740-1
Type
Staff Travel
(Rail)
Description
return train travel for meeting
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£109.60
Paid

17th October 2022 (3)
Date
Mon 17th Oct 2022
60149868-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office phone
Landline & internet package
Amount
£189.37
Paid
Date
Mon 17th Oct 2022
60159097-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£81.90
Paid
Date
Mon 17th Oct 2022
60159097-3
Type
MP Travel
(Rail)
Description
travel to London + supplement
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£66.25
Paid

14th October 2022 (2)
Date
Fri 14th Oct 2022
60150009-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 14th Oct 2022
60150057-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

11th October 2022 (3)
Date
Tue 11th Oct 2022
60150038-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid
Date
Tue 11th Oct 2022
60159097-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£81.90
Paid
Date
Tue 11th Oct 2022
60159097-2
Type
MP Travel
(Rail)
Description
return rail ticket to London
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£166.20
Paid

8th October 2022 (1)
Date
Sat 8th Oct 2022
60154158-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
mps home phone for constituency calls
Landline & internet package
Amount
£32.95
Paid

7th October 2022 (2)
Date
Fri 7th Oct 2022
60155812-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£28.74
Paid
Date
Fri 7th Oct 2022
60155811-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£28.74
Paid

6th October 2022 (6)
Date
Thu 6th Oct 2022
60148333-6
Type
Office Costs
(Equipment - hire)
Description
printing cost of photocopier
Printer, photocopier & scanner
Amount
£16.90
Paid
Date
Thu 6th Oct 2022
60148333-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
lease rental of telephone service
Landline & internet package
Amount
£290.34
Paid
Date
Thu 6th Oct 2022
60148333-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
case worker mobile top-up
Amount
£30.00
Paid
Date
Thu 6th Oct 2022
60148333-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
research edition
Amount
£75.00
Paid
Date
Thu 6th Oct 2022
60148333-1
Type
Office Costs
(Rent)
Description
Caernarfon constituency quarterly rent
Amount
£1,440.00
Paid
Date
Thu 6th Oct 2022
60148333-2
Type
Office Costs
(Rent)
Description
Bangor constituency office quarterly rent
Amount
£770.00
Paid

4th October 2022 (4)
Date
Tue 4th Oct 2022
60155812-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£19.21
Paid
Date
Tue 4th Oct 2022
60150009-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Tue 4th Oct 2022
60147939-1
Type
Staffing
(Bought-in services)
Description
research consultancy work at Westminster - October
Professional & consultancy
Amount
£200.00
Paid
Date
Tue 4th Oct 2022
60155811-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£19.21
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
4002873-261
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£111.00
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60150019-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£130.00
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60150038-9
Type
MP Travel
(Parking)
Description
parking at train station
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Fri 23rd Sep 2022
60150009-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 88 miles
Amount
£39.60
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
4002891-5
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2022
Amount
£141.82
Paid

21st September 2022 (4)
Date
Wed 21st Sep 2022
60146578-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly bt phone bill for constituency offices
Landline & internet package
Amount
£220.90
Paid
Date
Wed 21st Sep 2022
60146578-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
press officer monthly phone bill
Amount
£16.39
Paid
Date
Wed 21st Sep 2022
60150038-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid
Date
Wed 21st Sep 2022
60150038-7
Type
MP Travel
(Rail)
Description
travel to London + supplement
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£66.25
Paid

16th September 2022 (3)
Date
Fri 16th Sep 2022
60146263-1
Type
Office Costs
(Advertising and contact cards)
Description
YEARLY ADVERT IN LOCAL PAPER
Amount
£96.00
Paid
Date
Fri 16th Sep 2022
4002891-2
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2022
Amount
£3.17
Paid
Date
Fri 16th Sep 2022
60150009-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60150019-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£10.43
Paid

14th September 2022 (12)
Date
Wed 14th Sep 2022
60145953-10
Type
Office Costs
(Utilities)
Description
gas service contract - caernarfon office
Gas
Amount
£28.71
Paid
Date
Wed 14th Sep 2022
60145953-7
Type
Office Costs
(Cleaning services)
Description
caernarfon office cleaning
Amount
£86.58
Paid
Date
Wed 14th Sep 2022
60145953-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
fire alarm maintenance
Amount
£40.53
Paid
Date
Wed 14th Sep 2022
60145953-1
Type
Office Costs
(Utilities)
Description
water rate caernarfon office
Water
Amount
£79.78
Paid
Date
Wed 14th Sep 2022
60145953-3
Type
Office Costs
(Utilities)
Description
electricity caernarfon office
Electricity
Amount
£228.82
Paid
Date
Wed 14th Sep 2022
60145953-2
Type
Office Costs
(Business rates)
Description
caernarfon office business rates
Amount
£105.43
Paid
Date
Wed 14th Sep 2022
60146047-1
Type
Office Costs
(Advertising and contact cards)
Description
11 months of advertising in local newspaper
Amount
£189.34
Paid
Date
Wed 14th Sep 2022
60145953-4
Type
Office Costs
(Utilities)
Description
gas caernarfon office
Gas
Amount
£115.22
Paid
Date
Wed 14th Sep 2022
60145953-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
commercial waste caernarfon office
Amount
£68.06
Paid
Date
Wed 14th Sep 2022
60145953-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
confidential waste caernarfon office
Amount
£11.23
Paid
Date
Wed 14th Sep 2022
60145953-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
recycling caernarfon office
Amount
£26.25
Paid
Date
Wed 14th Sep 2022
60150019-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£5.99
Paid

13th September 2022 (7)
Date
Tue 13th Sep 2022
60145728-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
fire alarm maintenance
Amount
£33.58
Paid
Date
Tue 13th Sep 2022
60145720-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
press officer mobile phone costs
Amount
£16.39
Paid
Date
Tue 13th Sep 2022
60145728-2
Type
Office Costs
(Utilities)
Description
electricity for bangor constituency office
Electricity
Amount
£87.68
Paid
Date
Tue 13th Sep 2022
60145720-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
case worker mobile top up for phone
Amount
£30.00
Paid
Date
Tue 13th Sep 2022
60145720-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
mps home phone for constituency calls
Landline & internet package
Amount
£33.61
Paid
Date
Tue 13th Sep 2022
60145683-1
Type
Accommodation
(Utilities)
Description
MPs gas and electricity bill
Electricity
Amount
£151.69
Paid
Date
Tue 13th Sep 2022
60145728-1
Type
Office Costs
(Utilities)
Description
water rates for bangor oconstituency offce
Water
Amount
£75.99
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60150019-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP CANT A MIL
Amount
£23.49
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60150038-5
Type
MP Travel
(Rail)
Description
travel back from London
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£94.95
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60150057-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
mps home phone for constituency calls
Landline & internet package
Amount
£57.34
Paid

6th September 2022 (4)
Date
Tue 6th Sep 2022
60144606-3
Type
Office Costs
(TV licence)
Description
tv licence for constituency office
Amount
£159.00
Paid
Date
Tue 6th Sep 2022
60144606-4
Type
Office Costs
(Equipment - hire)
Description
photocopies monthly cost
Printer, photocopier & scanner
Amount
£22.21
Paid
Date
Tue 6th Sep 2022
60144606-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
research magazine
Amount
£75.00
Paid
Date
Tue 6th Sep 2022
60144606-1
Type
Staffing
(Bought-in services)
Description
bought in researcher for London office
Professional & consultancy
Amount
£200.00
Paid

5th September 2022 (5)
Date
Mon 5th Sep 2022
4002802-75
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£111.00
Paid
Date
Mon 5th Sep 2022
60150038-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid
Date
Mon 5th Sep 2022
60150038-6
Type
MP Travel
(Parking)
Description
parking at train station
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Mon 5th Sep 2022
60150038-4
Type
MP Travel
(Rail)
Description
travel to London
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£142.20
Paid
Date
Mon 5th Sep 2022
4002873-260
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Bangor (Gwynedd)
Amount
£78.10
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60145947-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£22.25
Paid

26th August 2022 (5)
Date
Fri 26th Aug 2022
60150057-5
Type
Dependant Travel
(Rail)
Description
travel from London
London-constituency family & carers
From: London Terminals
To: Bangor (Gwynedd)
Amount
£14.55
Paid
Date
Fri 26th Aug 2022
60150057-3
Type
Dependant Travel
(Rail)
Description
travel from london
London-constituency family & carers
From: London Terminals
To: Bangor (Gwynedd)
Amount
£50.60
Paid
Date
Fri 26th Aug 2022
60150057-4
Type
Dependant Travel
(Rail)
Description
travel from london
London-constituency family & carers
From: London Terminals
To: Bangor (Gwynedd)
Amount
£14.55
Paid
Date
Fri 26th Aug 2022
60150057-2
Type
MP Travel
(Rail)
Description
mp travel from London
London-constituency MP & Staff
From: London Terminals
To: Bangor (Gwynedd)
Amount
£50.60
Paid
Date
Fri 26th Aug 2022
60150009-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60143127-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
August phone bill only - rest of bill has been paid but cannot get a new invoice
Landline & internet package
Amount
£220.90
Paid

17th August 2022 (3)
Date
Wed 17th Aug 2022
4002644-318
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Bangor (Gwynedd)
Amount
£137.40
Paid
Date
Wed 17th Aug 2022
60142369-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile top-up for case worker
Amount
£30.00
Paid
Date
Wed 17th Aug 2022
4002750-223
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Bangor (Gwynedd)
Amount
£-127.40
Paid

15th August 2022 (2)
Date
Mon 15th Aug 2022
4002644-317
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£146.90
Paid
Date
Mon 15th Aug 2022
4002750-330
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£-135.50
Paid

10th August 2022 (4)
Date
Wed 10th Aug 2022
60142369-3
Type
Dependant Travel
(Rail)
Description
travel to London
London-constituency family & carers
From: Bangor (Gwynedd)
To: London Terminals
Amount
£43.00
Paid
Date
Wed 10th Aug 2022
60142369-2
Type
Dependant Travel
(Rail)
Description
travel to London
London-constituency family & carers
From: Bangor (Gwynedd)
To: London Terminals
Amount
£86.00
Paid
Date
Wed 10th Aug 2022
60142369-1
Type
MP Travel
(Rail)
Description
travel to London
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£86.00
Paid
Date
Wed 10th Aug 2022
60142369-4
Type
Dependant Travel
(Rail)
Description
travel to London
London-constituency family & carers
From: Bangor (Gwynedd)
To: London Terminals
Amount
£43.00
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60145947-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£49.99
Paid

5th August 2022 (8)
Date
Fri 5th Aug 2022
60140659-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
lease rental of constituency office phone system
Landline & internet package
Amount
£290.34
Paid
Date
Fri 5th Aug 2022
60140659-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
case worker mobile top up
Amount
£20.00
Paid
Date
Fri 5th Aug 2022
60140659-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
press officer monthly phone bill
Amount
£16.39
Paid
Date
Fri 5th Aug 2022
60140659-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
research magazine
Amount
£75.00
Paid
Date
Fri 5th Aug 2022
60140659-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency monthly telephone
Landline & internet package
Amount
£217.60
Paid
Date
Fri 5th Aug 2022
60140659-5
Type
Office Costs
(Equipment - hire)
Description
printing costs of hired photocopier
Printer, photocopier & scanner
Amount
£16.37
Paid
Date
Fri 5th Aug 2022
60140659-8
Type
Office Costs
(Parking)
Description
yearly parking for staff member [***] [***]
Within constituency
Amount
£140.00
Paid
Date
Fri 5th Aug 2022
60140659-1
Type
Staffing
(Bought-in services)
Description
research work for the member in London
Professional & consultancy
Amount
£200.00
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
4002750-329
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Bangor (Gwynedd)
Amount
£230.10
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
4002750-328
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£231.50
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
90026130-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 2nd Aug 2022
60142369-6
Type
Staff Travel
(Subsistence)
Description
food in London
London-constituency MP & Staff
Amount
£17.94
Paid

1st August 2022 (2)
Date
Mon 1st Aug 2022
60142369-5
Type
Staff Travel
(Parking)
Description
parking at train station - staff
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 1st Aug 2022
4002750-327
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£111.00
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60142366-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£30.59
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60142366-2
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£175.00
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60141214-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.00
Paid

18th July 2022 (4)
Date
Mon 18th Jul 2022
60141214-6
Type
MP Travel
(Rail)
Description
return journey to London
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£130.15
Paid
Date
Mon 18th Jul 2022
60141214-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid
Date
Mon 18th Jul 2022
60141214-7
Type
MP Travel
(Parking)
Description
parking at station
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 18th Jul 2022
60141214-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.60
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60141214-4
Type
MP Travel
(Rail)
Description
return from London + supplement
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£66.25
Paid

11th July 2022 (3)
Date
Mon 11th Jul 2022
60141214-5
Type
MP Travel
(Parking)
Description
parking at station
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 11th Jul 2022
60141214-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid
Date
Mon 11th Jul 2022
60141214-3
Type
MP Travel
(Rail)
Description
travel to London
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£57.75
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60141214-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPs home phone for constituency calls
Landline & internet package
Amount
£37.87
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60141252-2
Type
Staff Travel
(Hotel - London)
Description
staff member hotel stay in London
2 nights
Amount
£350.00
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025458-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 5th Jul 2022
60141252-4
Type
Staff Travel
(Rail)
Description
staff train travel to London
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£73.49
Paid

4th July 2022 (4)
Date
Mon 4th Jul 2022
4002644-320
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£111.00
Paid
Date
Mon 4th Jul 2022
60141214-2
Type
MP Travel
(Parking)
Description
parking at train station
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 4th Jul 2022
60141214-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid
Date
Mon 4th Jul 2022
60141214-1
Type
MP Travel
(Rail)
Description
Return journey to London
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£130.15
Paid

1st July 2022 (4)
Date
Fri 1st Jul 2022
60135380-2
Type
Staffing
(Bought-in services)
Description
resaerch work for London office
Professional & consultancy
Amount
£200.00
Paid
Date
Fri 1st Jul 2022
60135380-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
press officer monthly mobile bill
Amount
£16.39
Paid
Date
Fri 1st Jul 2022
60135380-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
research magazine
Amount
£75.00
Paid
Date
Fri 1st Jul 2022
60135380-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly telephone for constituency office
Landline
Amount
£210.64
Paid

29th June 2022 (2)
Date
Wed 29th Jun 2022
60135384-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 88 miles
Amount
£39.60
Paid
Date
Wed 29th Jun 2022
60141211-6
Type
MP Travel
(Rail)
Description
Train froom London + supplement
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£50.25
Paid

27th June 2022 (3)
Date
Mon 27th Jun 2022
60141211-5
Type
MP Travel
(Parking)
Description
parking at train station
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 27th Jun 2022
60141211-4
Type
MP Travel
(Rail)
Description
Train to London
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£27.30
Paid
Date
Mon 27th Jun 2022
60141211-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
4002644-316
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Bangor (Gwynedd)
Amount
£-127.40
Paid
Date
Thu 23rd Jun 2022
4002565-100
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Bangor (Gwynedd)
Amount
£137.40
Paid

22nd June 2022 (6)
Date
Wed 22nd Jun 2022
4002644-319
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£-128.00
Paid
Date
Wed 22nd Jun 2022
4002565-99
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£146.90
Paid
Date
Wed 22nd Jun 2022
4002565-101
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£139.40
Paid
Date
Wed 22nd Jun 2022
4002644-315
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£-135.50
Paid
Date
Wed 22nd Jun 2022
60141211-3
Type
MP Travel
(Rail)
Description
Train from London + supplement
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£46.45
Paid
Date
Wed 22nd Jun 2022
60141211-2
Type
MP Travel
(Parking)
Description
parking at train station
London-constituency MP & Staff
Amount
£41.00
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60141252-6
Type
Office Costs
(Stationery & printing)
Description
ink for staff member [***][***][***]
Amount
£29.30
Paid

19th June 2022 (3)
Date
Sun 19th Jun 2022
60141211-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid
Date
Sun 19th Jun 2022
60141211-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£38.40
Paid
Date
Sun 19th Jun 2022
60141211-1
Type
MP Travel
(Rail)
Description
Train to London + supplement
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£66.25
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60141252-5
Type
Staff Travel
(Rail)
Description
extra cost for changing train travel due to strike
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£38.30
Paid

16th June 2022 (3)
Date
Thu 16th Jun 2022
60141209-6
Type
Dependant Travel
(Rail)
Description
Train from London + supplement
London-constituency family & carers
From: London Terminals
To: Crewe
Amount
£134.60
Paid
Date
Thu 16th Jun 2022
60141209-7
Type
MP Travel
(Parking)
Description
parking at station
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 16th Jun 2022
60141209-5
Type
MP Travel
(Rail)
Description
Train from London + supplement
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£66.25
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
60141209-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid
Date
Mon 13th Jun 2022
60141209-4
Type
MP Travel
(Rail)
Description
Train to London + supplement
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£66.25
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60135384-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid

9th June 2022 (9)
Date
Thu 9th Jun 2022
60132318-1
Type
Office Costs
(Rent)
Description
Caernarfon constituency quarterly rent
Amount
£1,440.00
Paid
Date
Thu 9th Jun 2022
60132318-2
Type
Office Costs
(Rent)
Description
Bangor constituency quarterly rent
Amount
£770.00
Paid
Date
Thu 9th Jun 2022
60141214-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPs home phone for constituency calls
Landline & internet package
Amount
£30.89
Paid
Date
Thu 9th Jun 2022
60141209-3
Type
MP Travel
(Parking)
Description
parking at station
London-constituency MP & Staff
Amount
£53.00
Paid
Date
Thu 9th Jun 2022
60141209-2
Type
MP Travel
(Rail)
Description
train from London + supplement
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£118.75
Paid
Date
Thu 9th Jun 2022
60141252-7
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.48
Paid
Date
Thu 9th Jun 2022
60141252-1
Type
Staff Travel
(Hotel - London)
Description
staff member hotel stay in London
2 nights
Amount
£350.00
Paid
Date
Thu 9th Jun 2022
60141252-3
Type
Staff Travel
(Rail)
Description
staff train travel to London
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£71.55
Paid
Date
Thu 9th Jun 2022
60141252-8
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.60
Paid

6th June 2022 (20)
Date
Mon 6th Jun 2022
60131454-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% recycling
Amount
£26.54
Paid
Date
Mon 6th Jun 2022
60131552-3
Type
Office Costs
(Utilities)
Description
% of electricity caernarfon office
Electricity
Amount
£224.92
Paid
Date
Mon 6th Jun 2022
60131458-2
Type
Office Costs
(Utilities)
Description
% of electricity bangor office
Electricity
Amount
£84.58
Paid
Date
Mon 6th Jun 2022
60131552-1
Type
Office Costs
(Utilities)
Description
% of water rate caernarfon office
Water
Amount
£74.18
Paid
Date
Mon 6th Jun 2022
60131552-7
Type
Office Costs
(Utilities)
Description
% of gas caernarfon office
Gas
Amount
£156.21
Paid
Date
Mon 6th Jun 2022
60131552-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% of commercial waste caernarfon office
Amount
£64.53
Paid
Date
Mon 6th Jun 2022
60131552-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% of recycling caernarfon office
Amount
£25.96
Paid
Date
Mon 6th Jun 2022
60131454-7
Type
Office Costs
(Cleaning services)
Description
% office cleaning
Amount
£115.44
Paid
Date
Mon 6th Jun 2022
60131454-9
Type
Office Costs
(Utilities)
Description
% gas service contract
Gas
Amount
£29.03
Paid
Date
Mon 6th Jun 2022
60131552-6
Type
Office Costs
(Cleaning services)
Description
% of cleaning caernarfon office
Amount
£86.58
Paid
Date
Mon 6th Jun 2022
60131454-2
Type
Office Costs
(Business rates)
Description
% constituency office business rates
Amount
£106.59
Paid
Date
Mon 6th Jun 2022
60131552-9
Type
Office Costs
(Utilities)
Description
% gas service contract
Gas
Amount
£28.40
Paid
Date
Mon 6th Jun 2022
60131454-1
Type
Office Costs
(Utilities)
Description
% constituency office water rates
Water
Amount
£75.83
Paid
Date
Mon 6th Jun 2022
60131454-4
Type
Office Costs
(Utilities)
Description
% of constituency gas
Gas
Amount
£117.26
Paid
Date
Mon 6th Jun 2022
60131454-3
Type
Office Costs
(Utilities)
Description
% of constituency electricity
Electricity
Amount
£97.70
Paid
Date
Mon 6th Jun 2022
4002644-191
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£111.00
Paid
Date
Mon 6th Jun 2022
60131552-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% confidential waste caernarfon office
Amount
£11.23
Paid
Date
Mon 6th Jun 2022
60131458-1
Type
Office Costs
(Utilities)
Description
% water rates bangor office
Water
Amount
£71.51
Paid
Date
Mon 6th Jun 2022
60131552-2
Type
Office Costs
(Business rates)
Description
% of business rates caernarfon office
Amount
£104.27
Paid
Date
Mon 6th Jun 2022
60131454-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% commercial waste
Amount
£65.96
Paid

5th June 2022 (3)
Date
Sun 5th Jun 2022
60141209-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid
Date
Sun 5th Jun 2022
60141211-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.80
Paid
Date
Sun 5th Jun 2022
60141209-1
Type
MP Travel
(Rail)
Description
Train to London + supplement
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£87.50
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024735-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

27th May 2022 (3)
Date
Fri 27th May 2022
60130748-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
case worker mobile phone top up
Amount
£30.00
Paid
Date
Fri 27th May 2022
60130748-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
researcher journal monthly
Amount
£75.00
Paid
Date
Fri 27th May 2022
60130748-2
Type
Staffing
(Bought-in services)
Description
researcher working in London office
Professional & consultancy
Amount
£200.00
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60131546-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£16.40
Paid

25th May 2022 (2)
Date
Wed 25th May 2022
60131448-8
Type
MP Travel
(Parking)
Description
parking in station
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 25th May 2022
60131448-7
Type
MP Travel
(Rail)
Description
train from Londpn
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£93.75
Paid

24th May 2022 (4)
Date
Tue 24th May 2022
60130324-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly constituency phone bill
Landline & internet package
Amount
£210.64
Paid
Date
Tue 24th May 2022
60130324-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
press officer mobile monthly bill
Amount
£16.39
Paid
Date
Tue 24th May 2022
60130327-2
Type
Office Costs
(Utilities)
Description
Bangor constituency % electricity
Electricity
Amount
£42.44
Paid
Date
Tue 24th May 2022
60130327-1
Type
Office Costs
(Utilities)
Description
Bangor constituency % water rates
Water
Amount
£73.10
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60131448-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid
Date
Mon 23rd May 2022
60131448-6
Type
MP Travel
(Rail)
Description
train to London and supplement
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£66.25
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
4002480-27
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£220.60
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60131546-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£42.75
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60131448-5
Type
MP Travel
(Parking)
Description
parking at train station
London-constituency MP & Staff
Amount
£36.00
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60131448-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid
Date
Mon 16th May 2022
60131448-4
Type
MP Travel
(Rail)
Description
return travel to London and supplement
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£132.50
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60135384-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 88 miles
Amount
£39.60
Paid

12th May 2022 (11)
Date
Thu 12th May 2022
60129016-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone
Landline & internet package
Amount
£212.77
Paid
Date
Thu 12th May 2022
60129016-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
case worker mobile phone working from home
Amount
£30.00
Paid
Date
Thu 12th May 2022
60129016-6
Type
Staffing
(Bought-in services)
Description
reasercher working on london office
Professional & consultancy
Amount
£200.00
Paid
Date
Thu 12th May 2022
60129016-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
reaserch edition
Amount
£75.00
Paid
Date
Thu 12th May 2022
60129016-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
press officer mobile phone
Amount
£18.66
Paid
Date
Thu 12th May 2022
60129016-9
Type
Office Costs
(Stationery & printing)
Description
prinnting costs
Amount
£39.60
Paid
Date
Thu 12th May 2022
60129034-1
Type
Accommodation
(Utilities)
Description
electricity and gas london flat
Electricity
Amount
£264.31
Paid
Date
Thu 12th May 2022
60129016-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPs home phone
Landline & internet package
Amount
£36.49
Paid
Date
Thu 12th May 2022
60131546-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Thu 12th May 2022
60129016-1
Type
Office Costs
(Stationery & printing)
Description
phone charger
Amount
£14.99
Paid
Date
Thu 12th May 2022
60129016-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPs home phone
Landline & internet package
Amount
£40.72
Paid

11th May 2022 (2)
Date
Wed 11th May 2022
60131448-2
Type
MP Travel
(Rail)
Description
train home from London
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£142.10
Paid
Date
Wed 11th May 2022
60131448-3
Type
MP Travel
(Parking)
Description
parking at train station
London-constituency MP & Staff
Amount
£24.00
Paid

10th May 2022 (3)
Date
Tue 10th May 2022
60131448-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid
Date
Tue 10th May 2022
60131546-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£52.96
Paid
Date
Tue 10th May 2022
60131448-1
Type
MP Travel
(Rail)
Description
train to London and supplement
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£66.25
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60135384-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 88 miles
Amount
£39.60
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60131432-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
mps home phone for constituency calls
Landline & internet package
Amount
£41.49
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024059-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60131429-4
Type
MP Travel
(Parking)
Description
parking at train station
London-constituency MP & Staff
Amount
£48.00
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
4002480-28
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£220.60
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60131429-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid
Date
Mon 25th Apr 2022
60131429-3
Type
MP Travel
(Rail)
Description
return train to London with supplement
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£128.75
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60129015-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£175.00
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60131429-2
Type
MP Travel
(Parking)
Description
parking at train station
London-constituency MP & Staff
Amount
£36.00
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60131429-1
Type
MP Travel
(Rail)
Description
return train to London with supplement
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£128.75
Paid
Date
Tue 19th Apr 2022
60131429-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid

6th April 2022 (7)
Date
Wed 6th Apr 2022
60124135-2
Type
Office Costs
(Rent)
Description
Bangor office constituency rent
Amount
£770.00
Paid
Date
Wed 6th Apr 2022
60124135-7
Type
Office Costs
(Bought-in services)
Description
DATA PROTECTION REGISTRATION
Administrative services
Amount
£35.00
Paid
Date
Wed 6th Apr 2022
60124135-1
Type
Office Costs
(Rent)
Description
Caernarfon constituency office rent
Amount
£1,440.00
Paid
Date
Wed 6th Apr 2022
60124135-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
lease rental of phone system
Landline & internet package
Amount
£290.34
Paid
Date
Wed 6th Apr 2022
60124135-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly edition of research magazine
Amount
£75.00
Paid
Date
Wed 6th Apr 2022
60124135-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
case worker mobile top-up on phone
Amount
£20.00
Paid
Date
Wed 6th Apr 2022
60124135-5
Type
Staffing
(Bought-in services)
Description
bough in research work from Chris Bambery
Professional & consultancy
Amount
£200.00
Paid

5th April 2022 (8)
Date
Tue 5th Apr 2022
60123703-5
Type
Accommodation
(Utilities)
Description
mps london flat water bill
Water
Amount
£284.40
Paid
Date
Tue 5th Apr 2022
60123703-4
Type
Office Costs
(Rent)
Description
bangor constituency office rent
Amount
£770.00
Paid
Date
Tue 5th Apr 2022
60123703-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mps mobile phone bill
Amount
£31.67
Paid
Date
Tue 5th Apr 2022
60123728-1
Type
Accommodation
(Council tax)
Description
london flat council tax for year 2022 - paid by direct debit
Amount
£1,417.37
Paid
Date
Tue 5th Apr 2022
60123703-6
Type
Office Costs
(Advertising and contact cards)
Description
mps yearly advertise in local paper
Amount
£80.00
Paid
Date
Tue 5th Apr 2022
60123703-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mps mobile phone bill
Amount
£26.87
Paid
Date
Tue 5th Apr 2022
60123703-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mps mobile phone bill
Amount
£31.67
Paid
Date
Tue 5th Apr 2022
60123703-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone bi
Landline & internet package
Amount
£196.76
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
60126729-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£21.98
Paid

23rd March 2022 (2)
Date
Wed 23rd Mar 2022
60126729-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£44.50
Paid
Date
Wed 23rd Mar 2022
60126729-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£25.50
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60126729-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£219.99
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60126729-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£41.20
Paid

16th January 2022 (1)
Date
Sun 16th Jan 2022
60113742-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone bill
Landline & internet package
Amount
£196.76
Paid

5th January 2022 (1)
Date
Wed 5th Jan 2022
60110745-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
quarter lease rental for BT cloud telephone system
Amount
£290.34
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021226-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60110035-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone
Landline & internet package
Amount
£232.76
Paid

16th December 2021 (3)
Date
Thu 16th Dec 2021
60112862-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£9.10
Paid
Date
Thu 16th Dec 2021
60112862-2
Type
Office Costs
(Equipment - purchase)
Description
DRI LENOVO
Computer, laptop, PC, tablet & accessories
Amount
£10.00
Paid
Date
Thu 16th Dec 2021
60112862-3
Type
Office Costs
(Equipment - purchase)
Description
DRI LENOVO
Computer, laptop, PC, tablet & accessories
Amount
£1,000.00
Paid

15th December 2021 (3)
Date
Wed 15th Dec 2021
60110042-5
Type
MP Travel
(Rail)
Description
MP travel from London
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£85.65
Paid
Date
Wed 15th Dec 2021
60109176-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
subscription for research work
Amount
£75.00
Paid
Date
Wed 15th Dec 2021
60109176-2
Type
Staffing
(Bought-in services)
Description
consultancy research work in westminster
Professional & consultancy
Amount
£1,000.00
Paid

13th December 2021 (3)
Date
Mon 13th Dec 2021
60110042-7
Type
MP Travel
(Parking)
Description
parking at train statio
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 13th Dec 2021
60110042-4
Type
MP Travel
(Rail)
Description
MP travel to London
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£85.65
Paid
Date
Mon 13th Dec 2021
60110042-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid

9th December 2021 (5)
Date
Thu 9th Dec 2021
60108308-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly research magazine
Amount
£75.00
Paid
Date
Thu 9th Dec 2021
60108308-3
Type
Office Costs
(Equipment - hire)
Description
monthly printing costs
Printer, photocopier & scanner
Amount
£10.92
Paid
Date
Thu 9th Dec 2021
60108308-1
Type
Staffing
(Bought-in services)
Description
Bought in consultancy - research work during COVID
Professional & consultancy
Amount
£750.00
Paid
Date
Thu 9th Dec 2021
60110042-2
Type
MP Travel
(Rail)
Description
MP travel from London
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£85.65
Paid
Date
Thu 9th Dec 2021
60108308-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
case worker mobile phone top up
Amount
£15.00
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60110042-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mps home phone for constituency calls
Landline & internet package
Amount
£43.95
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
60110042-1
Type
MP Travel
(Rail)
Description
MP travel to London
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£85.65
Paid
Date
Mon 6th Dec 2021
60110042-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60109719-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office phone bill
Landline
Amount
£67.07
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020555-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

1st December 2021 (2)
Date
Wed 1st Dec 2021
60109387-11
Type
MP Travel
(Rail)
Description
mp travel to london
London-constituency MP & Staff
From: Crewe
To: Bangor (Gwynedd)
Amount
£21.35
Paid
Date
Wed 1st Dec 2021
60109387-10
Type
MP Travel
(Rail)
Description
mp travel to london
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£85.65
Paid

30th November 2021 (3)
Date
Tue 30th Nov 2021
60109387-7
Type
MP Travel
(Rail)
Description
mp travel to london
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: Crewe
Amount
£25.85
Paid
Date
Tue 30th Nov 2021
60109387-8
Type
MP Travel
(Rail)
Description
mp travel to london
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£85.65
Paid
Date
Tue 30th Nov 2021
60109387-9
Type
MP Travel
(Parking)
Description
parking at train station
London-constituency MP & Staff
Amount
£4.50
Paid

26th November 2021 (28)
Date
Fri 26th Nov 2021
60106163-1
Type
Office Costs
(Utilities)
Description
% water rates bangor office
Water
Amount
£73.10
Paid
Date
Fri 26th Nov 2021
60106168-9
Type
Office Costs
(Utilities)
Description
% gas service contract
Gas
Amount
£29.03
Paid
Date
Fri 26th Nov 2021
60106168-3
Type
Office Costs
(Utilities)
Description
% electricity
Electricity
Amount
£99.46
Paid
Date
Fri 26th Nov 2021
60106168-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% confidential paper waste
Amount
£5.62
Paid
Date
Fri 26th Nov 2021
60106167-4
Type
Office Costs
(Utilities)
Description
% gas caernarfon office
Gas
Amount
Notpaid
Claimed: £203.53
Not Paid : £203.53
Reason: Late submission
Date
Fri 26th Nov 2021
60106168-7
Type
Office Costs
(Cleaning services)
Description
% cleaning service
Amount
£101.01
Paid
Date
Fri 26th Nov 2021
60106168-4
Type
Office Costs
(Utilities)
Description
% gas
Gas
Amount
£28.81
Paid
Date
Fri 26th Nov 2021
60106167-3
Type
Office Costs
(Utilities)
Description
% electricity caernarfon office
Electricity
Amount
£111.39
Paid
Date
Fri 26th Nov 2021
60106167-1
Type
Office Costs
(Utilities)
Description
% water rates caernarfon office
Water
Amount
£75.01
Paid
Date
Fri 26th Nov 2021
60106160-2
Type
Office Costs
(Utilities)
Description
% electricity bangor office
Electricity
Amount
£46.65
Paid
Date
Fri 26th Nov 2021
60106169-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mps monthly mobile phone
Amount
£73.75
Paid
Date
Fri 26th Nov 2021
60106167-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% confidential waste
Amount
£5.62
Paid
Date
Fri 26th Nov 2021
60106169-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mps mobile phone
Amount
£71.71
Paid
Date
Fri 26th Nov 2021
60106160-1
Type
Office Costs
(Utilities)
Description
% water rates bangor office
Water
Amount
£72.31
Paid
Date
Fri 26th Nov 2021
60106168-2
Type
Office Costs
(Business rates)
Description
% business rates
Amount
£106.59
Paid
Date
Fri 26th Nov 2021
60106168-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% commercial waste
Amount
£65.96
Paid
Date
Fri 26th Nov 2021
60106168-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% recycling service
Amount
£26.54
Paid
Date
Fri 26th Nov 2021
60106167-7
Type
Office Costs
(Cleaning services)
Description
% cleaning service
Amount
£79.37
Paid
Date
Fri 26th Nov 2021
60106160-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
snowdon fire protection
Amount
£55.33
Paid
Date
Fri 26th Nov 2021
60106169-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mbs monthly mobile phone
Amount
£73.75
Paid
Date
Fri 26th Nov 2021
60106169-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mps monthly mobile phone
Amount
£73.75
Paid
Date
Fri 26th Nov 2021
60106167-10
Type
Office Costs
(Utilities)
Description
% gas service
Gas
Amount
£30.60
Paid
Date
Fri 26th Nov 2021
60106163-2
Type
Office Costs
(Utilities)
Description
% electricity bangor office
Electricity
Amount
£46.98
Paid
Date
Fri 26th Nov 2021
60106167-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
snowdonia fire maintenance
Amount
Notpaid
Claimed: £35.10
Not Paid : £35.10
Reason: Late submission
Date
Fri 26th Nov 2021
60106167-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% business waste
Amount
£65.24
Paid
Date
Fri 26th Nov 2021
60106167-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% recycling
Amount
£26.25
Paid
Date
Fri 26th Nov 2021
60106167-2
Type
Office Costs
(Business rates)
Description
% business rates
Amount
£105.43
Paid
Date
Fri 26th Nov 2021
60106168-1
Type
Office Costs
(Utilities)
Description
% water rates
Water
Amount
£75.83
Paid

24th November 2021 (5)
Date
Wed 24th Nov 2021
60105909-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly subscription to research
Amount
£75.00
Paid
Date
Wed 24th Nov 2021
60109392-2
Type
Staff Travel
(Rail)
Description
[***] [***] travel to london for meeting
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£105.60
Paid
Date
Wed 24th Nov 2021
60109392-4
Type
Staff Travel
(Hotel - London)
Description
[***] [***] travel to london for meeting
1 nights
Amount
£175.00
Paid
Date
Wed 24th Nov 2021
60105909-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
mps home phone
Landline & internet package
Amount
£28.96
Paid
Date
Wed 24th Nov 2021
60105909-3
Type
Office Costs
(Equipment - hire)
Description
printing costs of printer
Printer, photocopier & scanner
Amount
£19.79
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60109387-6
Type
MP Travel
(Rail)
Description
mp travel from london
London-constituency MP & Staff
From: London Terminals
To: Bangor (Gwynedd)
Amount
£164.50
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60109387-5
Type
MP Travel
(Rail)
Description
mp travel to london
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£85.65
Paid
Date
Mon 22nd Nov 2021
60109387-4
Type
MP Travel
(Rail)
Description
mp travel to london
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: Crewe
Amount
£21.35
Paid

17th November 2021 (2)
Date
Wed 17th Nov 2021
60109392-3
Type
Staff Travel
(Hotel - London)
Description
[***] [***] travel to london for meetingq
1 nights
Amount
£175.00
Paid
Date
Wed 17th Nov 2021
60109392-1
Type
Staff Travel
(Rail)
Description
[***] [***] travel to london for meeting
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£105.60
Paid

16th November 2021 (3)
Date
Tue 16th Nov 2021
60108309-2
Type
Office Costs
(Equipment - purchase)
Description
DRI LENOVO
Computer, laptop, PC, tablet & accessories
Amount
£404.99
Paid
Date
Tue 16th Nov 2021
60104969-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office phone bill
Landline & internet package
Amount
£423.88
Paid
Date
Tue 16th Nov 2021
60108309-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£57.50
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60108309-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Office furniture
Amount
£234.25
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60108309-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60109387-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
mps home phone for constituency calls
Landline & internet package
Amount
£46.61
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
60109387-2
Type
MP Travel
(Rail)
Description
mp travel from London
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£85.65
Paid
Date
Wed 3rd Nov 2021
60108309-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£5.45
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019877-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,100.00
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60109387-3
Type
MP Travel
(Parking)
Description
parking at train station
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 1st Nov 2021
60109387-1
Type
MP Travel
(Rail)
Description
mp travel to London
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£85.65
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60102294-1
Type
Staffing
(Bought-in services)
Description
Consultancy work and research in London office
Professional & consultancy
Amount
£750.00
Paid

27th October 2021 (2)
Date
Wed 27th Oct 2021
60109374-1
Type
MP Travel
(Rail)
Description
train from London to Crewe
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£85.65
Paid
Date
Wed 27th Oct 2021
60109374-2
Type
MP Travel
(Parking)
Description
parking at train station
London-constituency MP & Staff
Amount
£36.00
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60105912-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£5.75
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
60109374-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.80
Paid
Date
Mon 25th Oct 2021
60105912-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£13.15
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60102295-1
Type
Office Costs
(Rent)
Description
Q3 - rent of Bangor constituency office
Amount
£625.00
Paid
Date
Fri 22nd Oct 2021
60102295-2
Type
Office Costs
(Rent)
Description
Q3 - rent of Caernarfon constituency office
Amount
£1,440.00
Paid

14th October 2021 (2)
Date
Thu 14th Oct 2021
60105913-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.59
Paid
Date
Thu 14th Oct 2021
60105913-1
Type
Staff Travel
(Parking)
Description
parking ticket
Within constituency
Amount
£2.00
Paid

13th October 2021 (3)
Date
Wed 13th Oct 2021
60105913-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 13th Oct 2021
60105913-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.84
Paid
Date
Wed 13th Oct 2021
60105913-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.79
Paid

12th October 2021 (3)
Date
Tue 12th Oct 2021
60100428-13
Type
MP Travel
(Railcard)
Description
payment for yearly senior rail card - combined receipt with train ticket
Amount
£30.00
Paid
Date
Tue 12th Oct 2021
60100378-1
Type
Office Costs
(Advertising and contact cards)
Description
mp % of local advert in constituency paper
Amount
£250.00
Paid
Date
Tue 12th Oct 2021
60100379-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
mps constituency phone bill
Landline & internet package
Amount
£236.90
Paid

9th October 2021 (12)
Date
Sat 9th Oct 2021
60100121-2
Type
Office Costs
(Equipment - hire)
Description
sanitasion of water machine
Sundries
Amount
£23.99
Paid
Date
Sat 9th Oct 2021
60100121-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
staff member mobile top up
Amount
£20.00
Paid
Date
Sat 9th Oct 2021
60100123-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
staff member top up for phone
Amount
£20.00
Paid
Date
Sat 9th Oct 2021
60100123-2
Type
Office Costs
(TV licence)
Description
bangor office tv license
Amount
£159.00
Paid
Date
Sat 9th Oct 2021
60100122-1
Type
Staffing
(Bought-in services)
Description
consultancy work in westminster
Professional & consultancy
Amount
£750.00
Paid
Date
Sat 9th Oct 2021
60100124-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
mps home phone
Landline & internet package
Amount
£49.96
Paid
Date
Sat 9th Oct 2021
60100124-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
intruder alarm maintenance at mps home address
Amount
£34.38
Paid
Date
Sat 9th Oct 2021
60100123-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone bill
Landline & internet package
Amount
£207.36
Paid
Date
Sat 9th Oct 2021
60100121-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
lease rental of telephone system
Landline & internet package
Amount
£290.34
Paid
Date
Sat 9th Oct 2021
60100123-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone bill
Landline & internet package
Amount
£67.07
Paid
Date
Sat 9th Oct 2021
60100122-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
subscription for research
Amount
£75.00
Paid
Date
Sat 9th Oct 2021
60100121-1
Type
Office Costs
(Stationery & printing)
Description
printing cost from photocopier
Amount
£6.90
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60105912-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£16.20
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019195-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,100.00
Paid
Date
Tue 5th Oct 2021
60105912-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£49.98
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60100125-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£43.11
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60100125-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£61.67
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
60100428-5
Type
MP Travel
(Rail)
Description
mp travel to london
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£142.20
Paid
Date
Thu 23rd Sep 2021
60100428-6
Type
MP Travel
(Parking)
Description
parking at train station
London-constituency MP & Staff
Amount
£48.00
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60100125-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£41.32
Paid

20th September 2021 (3)
Date
Mon 20th Sep 2021
60100125-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£34.39
Paid
Date
Mon 20th Sep 2021
60100428-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid
Date
Mon 20th Sep 2021
60100428-4
Type
MP Travel
(Rail)
Description
mp travel to london
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£85.65
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60100125-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK[***]
Amount
£14.99
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60100428-9
Type
MP Travel
(Rail)
Description
mp travel to london (rail card also on receipt)
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£142.20
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60097187-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
mps office phone
Landline & internet package
Amount
£67.07
Paid

13th September 2021 (3)
Date
Mon 13th Sep 2021
60100428-10
Type
MP Travel
(Parking)
Description
parking at train station
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Mon 13th Sep 2021
60100428-8
Type
MP Travel
(Rail)
Description
mp travel to London
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£85.65
Paid
Date
Mon 13th Sep 2021
60100428-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60100428-2
Type
MP Travel
(Rail)
Description
mp travel to london
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£142.20
Paid

7th September 2021 (3)
Date
Tue 7th Sep 2021
60100428-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
mps home phone for constituency calls
Landline & internet package
Amount
£34.48
Paid
Date
Tue 7th Sep 2021
60100428-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid
Date
Tue 7th Sep 2021
60100428-1
Type
MP Travel
(Rail)
Description
mp travel to london
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£142.20
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
90018460-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,100.00
Paid
Date
Thu 2nd Sep 2021
60095338-1
Type
Staffing
(Bought-in services)
Description
consultant doing research work for the mp in London
Professional & consultancy
Amount
£750.00
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60094789-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office phone
Landline & internet package
Amount
£346.82
Paid

18th August 2021 (2)
Date
Wed 18th Aug 2021
60100410-2
Type
MP Travel
(Parking)
Description
parking at train station
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 18th Aug 2021
60100410-3
Type
MP Travel
(Rail)
Description
mp travel to london
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£142.20
Paid

17th August 2021 (3)
Date
Tue 17th Aug 2021
60100410-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid
Date
Tue 17th Aug 2021
60100410-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Tue 17th Aug 2021
60100410-1
Type
MP Travel
(Rail)
Description
mp travel to london
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£85.65
Paid

15th August 2021 (8)
Date
Sun 15th Aug 2021
60100398-6
Type
Dependant Travel
(Rail)
Description
mp family travel
London-constituency family & carers
From: Crewe
To: Bangor (Gwynedd)
Amount
£6.15
Paid
Date
Sun 15th Aug 2021
60100398-5
Type
Dependant Travel
(Rail)
Description
mp family travel
London-constituency family & carers
From: Crewe
To: Bangor (Gwynedd)
Amount
£6.15
Paid
Date
Sun 15th Aug 2021
60100398-3
Type
Dependant Travel
(Rail)
Description
mp family travel
London-constituency family & carers
From: London Terminals
To: Crewe
Amount
£39.70
Paid
Date
Sun 15th Aug 2021
60100398-4
Type
MP Travel
(Rail)
Description
mp travel
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£39.70
Paid
Date
Sun 15th Aug 2021
60100398-2
Type
Dependant Travel
(Rail)
Description
mp family travel
London-constituency family & carers
From: London Terminals
To: Crewe
Amount
£11.40
Paid
Date
Sun 15th Aug 2021
60100398-1
Type
Dependant Travel
(Rail)
Description
mp family travel
London-constituency family & carers
From: London Terminals
To: Crewe
Amount
£11.40
Paid
Date
Sun 15th Aug 2021
60100398-7
Type
Dependant Travel
(Rail)
Description
mp family travel
London-constituency family & carers
From: Crewe
To: Bangor (Gwynedd)
Amount
£21.35
Paid
Date
Sun 15th Aug 2021
60100398-8
Type
MP Travel
(Rail)
Description
mp travel
London-constituency MP & Staff
From: Crewe
To: Bangor (Gwynedd)
Amount
£21.35
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60100390-5
Type
Dependant Travel
(Rail)
Description
mp family travel to london
London-constituency family & carers
From: Bangor (Gwynedd)
To: London Terminals
Amount
£73.90
Paid

5th August 2021 (4)
Date
Thu 5th Aug 2021
60100390-2
Type
Dependant Travel
(Rail)
Description
mps family travel to London
London-constituency family & carers
From: Bangor (Gwynedd)
To: Crewe
Amount
£6.15
Paid
Date
Thu 5th Aug 2021
60100390-1
Type
MP Travel
(Rail)
Description
mp travel to london
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: Crewe
Amount
£21.35
Paid
Date
Thu 5th Aug 2021
60100390-4
Type
MP Travel
(Rail)
Description
mp travel to london
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£111.80
Paid
Date
Thu 5th Aug 2021
60100390-3
Type
Dependant Travel
(Rail)
Description
mps family travel to london
London-constituency family & carers
From: Bangor (Gwynedd)
To: Crewe
Amount
£6.15
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017793-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,100.00
Paid

29th July 2021 (10)
Date
Thu 29th Jul 2021
60091916-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly subscription to reaserch july edition
Amount
£75.00
Paid
Date
Thu 29th Jul 2021
60091915-2
Type
Staff Travel
(Rail)
Description
[***] [***] travel to London office from constituency
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£105.60
Paid
Date
Thu 29th Jul 2021
60091915-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] travel to London from constituency to sort London office
3 nights
Amount
£474.30
Paid
Date
Thu 29th Jul 2021
60095511-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£5.97
Paid
Date
Thu 29th Jul 2021
60091922-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly constituency phone
Landline & internet package
Amount
£204.05
Paid
Date
Thu 29th Jul 2021
60091922-3
Type
Office Costs
(Stationery & printing)
Description
50% of printing cost for constituency surgery cards
Amount
£105.00
Paid
Date
Thu 29th Jul 2021
60091915-3
Type
Office Costs
(Stationery & printing)
Description
ink for printer - home working
Amount
£27.48
Paid
Date
Thu 29th Jul 2021
60091922-2
Type
Office Costs
(Advertising and contact cards)
Description
constituency office detail advert in local paper
Amount
£189.34
Paid
Date
Thu 29th Jul 2021
60091912-1
Type
Staffing
(Bought-in services)
Description
consultant working to support the member in London office
Professional & consultancy
Amount
£750.00
Paid
Date
Thu 29th Jul 2021
60091922-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
lease agreeement rental of constituency office system
Landline & internet package
Amount
£332.34
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
60095511-2
Type
MP Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£70.00
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60095511-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£22.99
Paid

21st July 2021 (3)
Date
Wed 21st Jul 2021
60094775-9
Type
MP Travel
(Parking)
Description
parking at train station
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 21st Jul 2021
60094775-5
Type
MP Travel
(Rail)
Description
travel to parliament
London-constituency MP & Staff
From: London Terminals
To: Bangor (Gwynedd)
Amount
£142.20
Paid
Date
Wed 21st Jul 2021
60094775-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
60094778-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.60
Paid
Date
Mon 19th Jul 2021
60094775-4
Type
MP Travel
(Rail)
Description
travel to parliament
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£85.65
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60095511-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
WORDERY
Amount
£24.38
Paid

12th July 2021 (6)
Date
Mon 12th Jul 2021
60095343-2
Type
Office Costs
(Rent)
Description
% of the quarter rent of Bangor offce
Amount
£625.00
Paid
Date
Mon 12th Jul 2021
60094775-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid
Date
Mon 12th Jul 2021
60094775-8
Type
MP Travel
(Parking)
Description
parking at station
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Mon 12th Jul 2021
60094775-3
Type
MP Travel
(Rail)
Description
travel to parliament
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£85.65
Paid
Date
Mon 12th Jul 2021
60095343-1
Type
Office Costs
(Rent)
Description
% of the quarter rent of Caernarfon office
Amount
£1,440.00
Paid
Date
Mon 12th Jul 2021
60095511-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£15.98
Paid

9th July 2021 (10)
Date
Fri 9th Jul 2021
60095345-1
Type
Office Costs
(Utilities)
Description
% of Bangor office water rates
Water
Amount
£69.12
Paid
Date
Fri 9th Jul 2021
60095348-2
Type
Office Costs
(Business rates)
Description
% of caernarfon office business rates
Amount
£391.00
Paid
Date
Fri 9th Jul 2021
60095348-3
Type
Office Costs
(Utilities)
Description
% of caernarfon office electricity
Electricity
Amount
£102.98
Paid
Date
Fri 9th Jul 2021
60095348-8
Type
Office Costs
(Bought-in services)
Description
% of office fire protection
Office services
Amount
£39.83
Paid
Date
Fri 9th Jul 2021
60095348-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% of caernarfon office commercial waste
Amount
£44.04
Paid
Date
Fri 9th Jul 2021
60095348-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% of caernarfon office recycling
Amount
£12.98
Paid
Date
Fri 9th Jul 2021
60095348-4
Type
Office Costs
(Utilities)
Description
% of caerbnarfon office gas
Gas
Amount
£201.10
Paid
Date
Fri 9th Jul 2021
60095348-7
Type
Office Costs
(Utilities)
Description
% of caernarfon office british gas service contract
Gas
Amount
£30.26
Paid
Date
Fri 9th Jul 2021
60095348-1
Type
Office Costs
(Utilities)
Description
% of caernarfon office water rates
Water
Amount
£72.20
Paid
Date
Fri 9th Jul 2021
60095345-2
Type
Office Costs
(Utilities)
Description
% of Bangor office electricity
Electricity
Amount
£53.75
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60094778-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
mp's phone for constituency calls
Landline & internet package
Amount
£36.03
Paid

7th July 2021 (2)
Date
Wed 7th Jul 2021
60095511-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£85.65
Paid
Date
Wed 7th Jul 2021
60094775-2
Type
MP Travel
(Rail)
Description
travel to parliament
London-constituency MP & Staff
From: Crewe
To: Bangor (Gwynedd)
Amount
£21.35
Paid

6th July 2021 (8)
Date
Tue 6th Jul 2021
60089234-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly reaserch subscription
Amount
£75.00
Paid
Date
Tue 6th Jul 2021
60089234-1
Type
Staffing
(Bought-in services)
Description
monthly payment for reasercher working to support the MP in London during pandemic
Professional & consultancy
Amount
£750.00
Paid
Date
Tue 6th Jul 2021
60089233-1
Type
Office Costs
(Rent)
Description
% Caernarfon office rent quarter
Amount
£1,440.00
Paid
Date
Tue 6th Jul 2021
60089235-3
Type
Office Costs
(Equipment - hire)
Description
annual rent of water dispenser
Other office equipment
Amount
£193.67
Paid
Date
Tue 6th Jul 2021
60089235-1
Type
Office Costs
(Stationery & printing)
Description
stationary for worker working from home
Amount
£57.71
Paid
Date
Tue 6th Jul 2021
60089235-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly subscription to local paper app
Amount
£7.99
Paid
Date
Tue 6th Jul 2021
60089233-2
Type
Office Costs
(Rent)
Description
% Bangor office rent quarter
Amount
£625.00
Paid
Date
Tue 6th Jul 2021
60089235-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
press officer 30% of mobile cost
Amount
£18.70
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
70003832-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
[***] Claim line 60045796 - 2 is a duplicate of 60045800 - 2.
Amount
Repaid
Repaid : £26.33
Date
Mon 5th Jul 2021
70003831-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
[***] Claim line 60045796 - 1 is a duplicate of 60045800 - 1.
Amount
Repaid
Repaid : £61.62

4th July 2021 (2)
Date
Sun 4th Jul 2021
60094775-1
Type
MP Travel
(Rail)
Description
travel to parliament
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: Crewe
Amount
£21.35
Paid
Date
Sun 4th Jul 2021
60094778-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.60
Paid

3rd July 2021 (1)
Date
Sat 3rd Jul 2021
60095511-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£85.65
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017114-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60086932-7
Type
MP Travel
(Rail)
Description
MP travel to London for parliamentary duties
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£85.65
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60091911-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£187.84
Paid

24th June 2021 (4)
Date
Thu 24th Jun 2021
70003640-1
Type
MP Travel
(Congestion charge & toll)
Description
2020/2021: [***] [***] [***] Claim line 60062579 - 5 is a duplicate of 60064466 - 4.
London-constituency MP & Staff
Amount
Repaid
Repaid : £27.50
Date
Thu 24th Jun 2021
60094778-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£30.00
Paid
Date
Thu 24th Jun 2021
60094674-7
Type
MP Travel
(Rail)
Description
travel to parliement
London-constituency MP & Staff
From: London Terminals
To: Bangor (Gwynedd)
Amount
£164.50
Paid
Date
Thu 24th Jun 2021
60086932-6
Type
MP Travel
(Rail)
Description
MP travel to London for parliamentary duties
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£85.65
Paid

21st June 2021 (2)
Date
Mon 21st Jun 2021
60094674-6
Type
MP Travel
(Rail)
Description
travel to parliament
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£85.65
Paid
Date
Mon 21st Jun 2021
60094674-5
Type
MP Travel
(Rail)
Description
travel to parliament
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: Chester
Amount
£17.40
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
60094775-6
Type
MP Travel
(Parking)
Description
parking at train station
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 17th Jun 2021
60094674-4
Type
MP Travel
(Rail)
Description
travel to parliament
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£142.20
Paid

16th June 2021 (2)
Date
Wed 16th Jun 2021
60091911-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£13.98
Paid
Date
Wed 16th Jun 2021
60091911-3
Type
Office Costs
(Software & applications)
Description
KASPERSKY[***]
Amount
£34.99
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60089236-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone cost
Landline & internet package
Amount
£198.07
Paid

14th June 2021 (2)
Date
Mon 14th Jun 2021
60094674-3
Type
MP Travel
(Rail)
Description
travel to parliament
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£85.65
Paid
Date
Mon 14th Jun 2021
60094674-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid

9th June 2021 (2)
Date
Wed 9th Jun 2021
60094775-7
Type
MP Travel
(Parking)
Description
parking at train station
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 9th Jun 2021
60094674-2
Type
MP Travel
(Rail)
Description
travel to parliament
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£85.65
Paid

8th June 2021 (2)
Date
Tue 8th Jun 2021
60094674-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid
Date
Tue 8th Jun 2021
60094674-1
Type
MP Travel
(Rail)
Description
travel to parliament
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£142.20
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60094778-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
mp's phone for constituency calls
Landline & internet package
Amount
£42.22
Paid

5th June 2021 (1)
Date
Sat 5th Jun 2021
60091911-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£18.45
Paid

4th June 2021 (7)
Date
Fri 4th Jun 2021
60091911-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£136.40
Paid
Date
Fri 4th Jun 2021
60085805-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
magazine for research work
Amount
£75.00
Paid
Date
Fri 4th Jun 2021
60085805-1
Type
Staffing
(Bought-in services)
Description
research work in westminster office
Professional & consultancy
Amount
£750.00
Paid
Date
Fri 4th Jun 2021
60085803-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
30% share of press officer phone
Amount
£18.70
Paid
Date
Fri 4th Jun 2021
60085803-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
case worker mobile top up working from home
Amount
£30.00
Paid
Date
Fri 4th Jun 2021
60085823-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
constituency office phone
Landline & internet package
Amount
£206.18
Paid
Date
Fri 4th Jun 2021
60085803-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly paper subscription
Amount
£7.99
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60089236-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone cost
Landline
Amount
£134.14
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016365-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

24th May 2021 (2)
Date
Mon 24th May 2021
60086932-10
Type
MP Travel
(Parking)
Description
parking at train station
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Mon 24th May 2021
60086933-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
60086932-5
Type
MP Travel
(Rail)
Description
MP travel to London for parliamentary duties
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£85.65
Paid
Date
Thu 20th May 2021
60086932-4
Type
MP Travel
(Rail)
Description
MP travel to London for parliamentary duties
London-constituency MP & Staff
From: Crewe
To: Bangor (Gwynedd)
Amount
£21.35
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60085793-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£7.36
Paid

17th May 2021 (3)
Date
Mon 17th May 2021
60086932-3
Type
MP Travel
(Rail)
Description
MP travel to London for parliamentary duties
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£97.45
Paid
Date
Mon 17th May 2021
60086933-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 17th May 2021
60086932-2
Type
MP Travel
(Rail)
Description
MP travel to London for parliamentary duties
London-constituency MP & Staff
From: Chester
To: Bangor (Gwynedd)
Amount
£19.20
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60083894-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office phone bill
Landline & internet package
Amount
£576.10
Paid

12th May 2021 (2)
Date
Wed 12th May 2021
60086932-8
Type
MP Travel
(Rail)
Description
MP travel to London for parliamentary duties
London-constituency MP & Staff
From: London Terminals
To: Bangor (Gwynedd)
Amount
£164.50
Paid
Date
Wed 12th May 2021
60086932-9
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£28.00
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60086932-1
Type
MP Travel
(Rail)
Description
MP travel to London for parliamentary duties
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£107.00
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
60086933-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
mps home phone for constituency calls
Landline & internet package
Amount
£37.89
Paid

4th May 2021 (3)
Date
Tue 4th May 2021
60082565-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
reasearch monthly subscription
Amount
£75.00
Paid
Date
Tue 4th May 2021
60082565-1
Type
Staffing
(Bought-in services)
Description
working in westminster for member
Professional & consultancy
Amount
£750.00
Paid
Date
Tue 4th May 2021
90015726-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60085336-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£13.85
Paid

27th April 2021 (5)
Date
Tue 27th Apr 2021
60082029-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
press officer 30% of mobile cost
Amount
£18.69
Paid
Date
Tue 27th Apr 2021
60082029-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
press officer monthly newspaper app
Amount
£7.99
Paid
Date
Tue 27th Apr 2021
60082029-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office phone
Landline & internet package
Amount
£218.95
Paid
Date
Tue 27th Apr 2021
60082029-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
case worker top up for mobile phone
Amount
£20.20
Paid
Date
Tue 27th Apr 2021
60082029-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
members home phone for constituency calls
Landline & internet package
Amount
£37.71
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60085336-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£136.30
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60085336-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£19.79
Paid

14th April 2021 (3)
Date
Wed 14th Apr 2021
60081073-3
Type
Office Costs
(Stationery & printing)
Description
purchase of books for the member
Amount
£28.48
Paid
Date
Wed 14th Apr 2021
60081073-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
lease rental of telephone system
Landline & internet package
Amount
£290.34
Paid
Date
Wed 14th Apr 2021
60081073-2
Type
Office Costs
(Equipment - hire)
Description
sanitation of water dispenser
Other office equipment
Amount
£23.99
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015053-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

5th April 2021 (1)
Date
Mon 5th Apr 2021
60085336-4
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK [***]
Amount
£27.00
Paid

31st March 2021 (15)
Date
Wed 31st Mar 2021
60079146-3
Type
Office Costs
(Utilities)
Description
% electricity
Electricity
Amount
£50.02
Paid
Date
Wed 31st Mar 2021
60079146-1
Type
Office Costs
(Rent)
Description
% Bangor constituency rent
Amount
£625.00
Paid
Date
Wed 31st Mar 2021
60079142-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% commercial waste
Amount
£45.02
Paid
Date
Wed 31st Mar 2021
60079140-3
Type
Office Costs
(Business rates)
Description
% of business rates
Amount
£399.69
Paid
Date
Wed 31st Mar 2021
60079142-3
Type
Office Costs
(Cleaning services)
Description
% cleaning service
Amount
£79.37
Paid
Date
Wed 31st Mar 2021
60079149-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly subscription for reasearch work
Amount
£75.00
Paid
Date
Wed 31st Mar 2021
60079142-5
Type
Office Costs
(Utilities)
Description
% service contract british gas
Gas
Amount
£30.93
Paid
Date
Wed 31st Mar 2021
60079140-1
Type
Office Costs
(Rent)
Description
% of constituency office rent
Amount
£1,440.00
Paid
Date
Wed 31st Mar 2021
60079140-5
Type
Office Costs
(Utilities)
Description
% of gas
Gas
Amount
£76.01
Paid
Date
Wed 31st Mar 2021
60079142-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% confidential waste
Amount
£2.81
Paid
Date
Wed 31st Mar 2021
60079142-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% recycling service
Amount
£13.27
Paid
Date
Wed 31st Mar 2021
60079149-1
Type
Office Costs
(Bought-in services)
Description
[***] working for the member in the London office
Office services
Amount
£750.00
Paid
Date
Wed 31st Mar 2021
60079140-4
Type
Office Costs
(Utilities)
Description
% of electricity
Electricity
Amount
£85.84
Paid
Date
Wed 31st Mar 2021
60079146-2
Type
Office Costs
(Utilities)
Description
% water rates
Water
Amount
£70.65
Paid
Date
Wed 31st Mar 2021
60079140-2
Type
Office Costs
(Utilities)
Description
% of water rates
Water
Amount
£73.81
Paid

23rd March 2021 (26)
Date
Tue 23rd Mar 2021
60081079-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£273.28
Paid
Date
Tue 23rd Mar 2021
60078159-1
Type
Accommodation
(Council tax)
Description
Council Tax for 2021/22
Amount
£1,358.04
Paid
Date
Tue 23rd Mar 2021
60078193-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Mps home phone for constituency calls
Landline & internet package
Amount
£32.31
Paid
Date
Tue 23rd Mar 2021
60078187-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office phone and broadband
Landline & internet package
Amount
£208.13
Paid
Date
Tue 23rd Mar 2021
60078173-3
Type
Office Costs
(Cleaning services)
Description
% office cleaning
Amount
£86.58
Paid
Date
Tue 23rd Mar 2021
60078193-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
mps home phone for constituency calls
Landline & internet package
Amount
£40.47
Paid
Date
Tue 23rd Mar 2021
60078172-3
Type
Office Costs
(Business rates)
Description
% of business rates
Amount
£398.60
Paid
Date
Tue 23rd Mar 2021
60078158-1
Type
Office Costs
(Advertising and contact cards)
Description
advert of constituency information
Amount
£400.00
Paid
Date
Tue 23rd Mar 2021
60078172-4
Type
Office Costs
(Utilities)
Description
% of electricity
Electricity
Amount
£72.89
Paid
Date
Tue 23rd Mar 2021
60078172-1
Type
Office Costs
(Rent)
Description
% of quarter caernarfon office rent
Amount
£1,440.00
Paid
Date
Tue 23rd Mar 2021
60078176-2
Type
Office Costs
(Utilities)
Description
% water rates
Water
Amount
£70.46
Paid
Date
Tue 23rd Mar 2021
60078173-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% recycling service
Amount
£13.23
Paid
Date
Tue 23rd Mar 2021
60078156-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly bill for february
Amount
£63.83
Paid
Date
Tue 23rd Mar 2021
60078156-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly bill for December
Amount
£63.83
Paid
Date
Tue 23rd Mar 2021
60078178-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
30% cost of press officer mobile phone costs
Amount
£18.49
Paid
Date
Tue 23rd Mar 2021
60078156-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly bill for November
Amount
£64.18
Paid
Date
Tue 23rd Mar 2021
60078156-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly bill for january
Amount
£64.38
Paid
Date
Tue 23rd Mar 2021
60078172-2
Type
Office Costs
(Utilities)
Description
% of water rates
Water
Amount
£73.60
Paid
Date
Tue 23rd Mar 2021
60078172-5
Type
Office Costs
(Utilities)
Description
% of gas
Gas
Amount
£12.19
Paid
Date
Tue 23rd Mar 2021
60078173-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% confidential waste
Amount
£5.62
Paid
Date
Tue 23rd Mar 2021
60078176-1
Type
Office Costs
(Rent)
Description
% Bangor constituency office rent
Amount
£625.00
Paid
Date
Tue 23rd Mar 2021
60078173-5
Type
Office Costs
(Utilities)
Description
% service contract british gas
Gas
Amount
£30.85
Paid
Date
Tue 23rd Mar 2021
60078156-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly bill for march
Amount
£63.83
Paid
Date
Tue 23rd Mar 2021
60078176-3
Type
Office Costs
(Utilities)
Description
% electricity
Electricity
Amount
£57.65
Paid
Date
Tue 23rd Mar 2021
60078173-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% commercial waste
Amount
£44.90
Paid
Date
Tue 23rd Mar 2021
60078178-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspaper app for press officer
Amount
£7.99
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60081079-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£119.69
Paid

12th March 2021 (11)
Date
Fri 12th Mar 2021
60077288-4
Type
Office Costs
(Cleaning services)
Description
% cleaning
Amount
£14.08
Paid
Date
Fri 12th Mar 2021
60077289-2
Type
Office Costs
(Cleaning services)
Description
% cleaning
Amount
£86.58
Paid
Date
Fri 12th Mar 2021
60077290-2
Type
Office Costs
(Cleaning services)
Description
% office cleaning
Amount
£93.80
Paid
Date
Fri 12th Mar 2021
60077288-2
Type
Office Costs
(Utilities)
Description
% water
Water
Amount
£68.53
Paid
Date
Fri 12th Mar 2021
60077289-4
Type
Office Costs
(Utilities)
Description
% service contract british gas
Gas
Amount
£24.69
Paid
Date
Fri 12th Mar 2021
60077288-3
Type
Office Costs
(Utilities)
Description
% Electricity
Electricity
Amount
£78.71
Paid
Date
Fri 12th Mar 2021
60077288-1
Type
Office Costs
(Rent)
Description
% bangor constituency rent
Amount
£625.00
Paid
Date
Fri 12th Mar 2021
60077289-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% confidential waste
Amount
£9.36
Paid
Date
Fri 12th Mar 2021
60077290-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% commercial waste
Amount
£44.41
Paid
Date
Fri 12th Mar 2021
60077289-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% commercial waste
Amount
£61.28
Paid
Date
Fri 12th Mar 2021
60077290-3
Type
Office Costs
(Utilities)
Description
% service contract british gas
Gas
Amount
£29.62
Paid

11th March 2021 (18)
Date
Thu 11th Mar 2021
60077252-5
Type
Office Costs
(Business rates)
Description
% business rates
Amount
£394.27
Paid
Date
Thu 11th Mar 2021
60077244-3
Type
Office Costs
(Business rates)
Description
Mps %
Amount
£97.49
Paid
Date
Thu 11th Mar 2021
60077242-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office phone
Landline
Amount
£441.48
Paid
Date
Thu 11th Mar 2021
60077242-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office phone bundle
Landline & internet package
Amount
£207.88
Paid
Date
Thu 11th Mar 2021
60077242-1
Type
Office Costs
(Advertising and contact cards)
Description
office details advertising 11 months
Amount
£149.60
Paid
Date
Thu 11th Mar 2021
60077256-1
Type
Office Costs
(Rent)
Description
% Bangor constituency office rent Q3
Amount
£625.00
Paid
Date
Thu 11th Mar 2021
60077244-4
Type
Office Costs
(Utilities)
Description
Mps % electricity
Electricity
Amount
£47.47
Paid
Date
Thu 11th Mar 2021
60077241-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research for consultancy work
Amount
£75.00
Paid
Date
Thu 11th Mar 2021
60077256-3
Type
Office Costs
(Utilities)
Description
% electricity
Electricity
Amount
£96.14
Paid
Date
Thu 11th Mar 2021
60077252-4
Type
Office Costs
(Utilities)
Description
% gas
Gas
Amount
£103.62
Paid
Date
Thu 11th Mar 2021
60077244-5
Type
Office Costs
(Utilities)
Description
Mps % gas
Gas
Amount
£149.19
Paid
Date
Thu 11th Mar 2021
60077252-2
Type
Office Costs
(Utilities)
Description
% water rates
Water
Amount
£72.80
Paid
Date
Thu 11th Mar 2021
60077241-1
Type
Staffing
(Bought-in services)
Description
consultancy work for March
Professional & consultancy
Amount
£750.00
Paid
Date
Thu 11th Mar 2021
60077252-3
Type
Office Costs
(Utilities)
Description
% electricity
Electricity
Amount
£108.79
Paid
Date
Thu 11th Mar 2021
60077244-2
Type
Office Costs
(Utilities)
Description
MP % water rates
Water
Amount
£70.02
Paid
Date
Thu 11th Mar 2021
60077244-1
Type
Office Costs
(Rent)
Description
Caernarfon office quarterly rent
Amount
£1,440.00
Paid
Date
Thu 11th Mar 2021
60077252-1
Type
Office Costs
(Rent)
Description
Q3
Amount
£1,440.00
Paid
Date
Thu 11th Mar 2021
60077256-2
Type
Office Costs
(Utilities)
Description
% water rates
Water
Amount
£69.70
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60081079-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£251.07
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
60081079-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£41.97
Paid
Date
Tue 2nd Mar 2021
90014275-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

3rd February 2021 (2)
Date
Wed 3rd Feb 2021
60073493-4
Type
Office Costs
(Advertising and contact cards)
Description
advertising of office information in local paper for MP - 10 months
Amount
£60.00
Paid
Date
Wed 3rd Feb 2021
60073493-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
quarterly lease rental of phone system
Landline
Amount
£290.34
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013625-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60073493-2
Type
Staffing
(Bought-in services)
Description
freelance work as reasercher for Hywel Williams
Professional & consultancy
Amount
£750.00
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60075354-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.59
Paid

15th January 2021 (2)
Date
Fri 15th Jan 2021
60073493-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill for two months due to not receiving post because of COVID problems at local sorting office
Landline & internet package
Amount
£385.66
Paid
Date
Fri 15th Jan 2021
60073493-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
press officer 30% of mobile phone costs
Amount
£18.49
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60075354-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£139.97
Paid

12th January 2021 (2)
Date
Tue 12th Jan 2021
60075354-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£31.18
Paid
Date
Tue 12th Jan 2021
60075354-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£13.82
Paid

10th January 2021 (2)
Date
Sun 10th Jan 2021
60073493-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mps home phone
Landline & internet package
Amount
£34.30
Paid
Date
Sun 10th Jan 2021
60075354-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£53.61
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90012977-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Wed 6th Jan 2021
60075354-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£79.95
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60075354-7
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,211.28
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60071774-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£45.98
Paid

14th December 2020 (8)
Date
Mon 14th Dec 2020
60069305-1
Type
Staffing
(Bought-in services)
Description
consultancy work for the member
Professional & consultancy
Amount
£750.00
Paid
Date
Mon 14th Dec 2020
60069305-2
Type
Office Costs
(Bought-in services)
Description
subscription to Iberian Research for the consultant staff member
Professional & consultancy
Amount
£150.00
Paid
Date
Mon 14th Dec 2020
60069241-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile top up for case worker working from home
Amount
£10.00
Paid
Date
Mon 14th Dec 2020
60069241-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile top up for case worker working from home
Amount
£20.00
Paid
Date
Mon 14th Dec 2020
60069275-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office phone bill
Landline
Amount
£67.07
Paid
Date
Mon 14th Dec 2020
60069239-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
press officer 30% of telephone cost
Amount
£18.49
Paid
Date
Mon 14th Dec 2020
60069241-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile top up for case worker working from home
Amount
£30.00
Paid
Date
Mon 14th Dec 2020
60069243-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mps home phone for constituency calls
Landline & internet package
Amount
£33.19
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60073493-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
reaserch papers monthly subscription
Amount
£150.00
Paid

8th December 2020 (2)
Date
Tue 8th Dec 2020
60036857-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mps home phone for constituency calls
Landline & internet package
Amount
£50.18
Paid
Date
Tue 8th Dec 2020
60036857-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs monthly mobile phone
Amount
£68.80
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60073493-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mps home phone
Landline & internet package
Amount
£35.87
Paid

2nd December 2020 (3)
Date
Wed 2nd Dec 2020
60067629-1
Type
Staffing
(Bought-in services)
Description
Consultancy work by Chris Bambery for DEcember
Professional & consultancy
Amount
£750.00
Paid
Date
Wed 2nd Dec 2020
60071774-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£146.54
Paid
Date
Wed 2nd Dec 2020
60067628-1
Type
Office Costs
(Bought-in services)
Description
working from home training and set up for [***] [***]
Professional & consultancy
Amount
£145.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012241-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60069252-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£139.98
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
60069252-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£393.95
Paid

17th November 2020 (2)
Date
Tue 17th Nov 2020
60069252-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.60
Paid
Date
Tue 17th Nov 2020
60069252-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60069252-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

15th November 2020 (4)
Date
Sun 15th Nov 2020
60069267-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 564 miles
Amount
£253.80
Paid
Date
Sun 15th Nov 2020
60069238-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office phone bill
Landline & internet package
Amount
£190.24
Paid
Date
Sun 15th Nov 2020
60069252-6
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Sun 15th Nov 2020
60067627-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency phone bundle service
Internet
Amount
£190.24
Paid

10th November 2020 (2)
Date
Tue 10th Nov 2020
60069252-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£57.50
Paid
Date
Tue 10th Nov 2020
60069252-7
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.60
Paid

9th November 2020 (5)
Date
Mon 9th Nov 2020
60069267-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 282 miles
Amount
£126.90
Paid
Date
Mon 9th Nov 2020
60069252-12
Type
MP Travel
(Congestion charge & toll)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
Amount
£20.85
Paid
Date
Mon 9th Nov 2020
60069252-10
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 9th Nov 2020
60069252-11
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 9th Nov 2020
60069252-9
Type
MP Travel
(Rail)
Description
CREWE TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£83.50
Paid

3rd November 2020 (18)
Date
Tue 3rd Nov 2020
60064456-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPs home phone for constituency calls
Landline & internet package
Amount
£33.18
Paid
Date
Tue 3rd Nov 2020
60064453-3
Type
Office Costs
(Advertising and contact cards)
Description
advertising on local coronavirus information
Amount
£360.00
Paid
Date
Tue 3rd Nov 2020
60064453-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency phone
Landline
Amount
£67.07
Paid
Date
Tue 3rd Nov 2020
60064505-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly newspaper app
Amount
£7.99
Paid
Date
Tue 3rd Nov 2020
60064505-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
30% of press officer mobile phone bill
Amount
£18.49
Paid
Date
Tue 3rd Nov 2020
60064505-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
30% of press officer mobile phone bill
Amount
£18.49
Paid
Date
Tue 3rd Nov 2020
60064456-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPs home phone for constituency calls
Landline & internet package
Amount
£48.13
Paid
Date
Tue 3rd Nov 2020
60064453-4
Type
Office Costs
(TV licence)
Description
constituency office tv licence
Amount
£157.50
Paid
Date
Tue 3rd Nov 2020
60064456-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPs home phone for constituency calls
Landline & internet package
Amount
£72.28
Paid
Date
Tue 3rd Nov 2020
60064456-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPs home phone for constituency calls
Landline & internet package
Amount
£69.58
Paid
Date
Tue 3rd Nov 2020
60064466-3
Type
Office Costs
(Advertising and contact cards)
Description
yearly advertising in local paper with constituency contact details
Amount
£189.34
Paid
Date
Tue 3rd Nov 2020
60064453-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bundle servie
Landline & internet package
Amount
£380.48
Paid
Date
Tue 3rd Nov 2020
60064466-2
Type
Office Costs
(Equipment - hire)
Description
printing cost of photocopier
Printer, photocopier & scanner
Amount
£22.33
Paid
Date
Tue 3rd Nov 2020
60064466-4
Type
MP Travel
(Congestion charge & toll)
Description
MP travel to London
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Tue 3rd Nov 2020
60064505-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
30% of press officer mobile phone bill
Amount
£18.49
Paid
Date
Tue 3rd Nov 2020
60064472-2
Type
Office Costs
(Stationery & printing)
Description
paper for staff member working from home
Amount
£6.90
Paid
Date
Tue 3rd Nov 2020
60064466-5
Type
MP Travel
(Congestion charge & toll)
Description
MP travel to London
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Tue 3rd Nov 2020
60064466-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Lease rental of constituency phone system
Landline & internet package
Amount
£290.34
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011574-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

29th October 2020 (2)
Date
Thu 29th Oct 2020
60064892-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£60.75
Paid
Date
Thu 29th Oct 2020
60064507-1
Type
Office Costs
(Bought-in services)
Description
1 month consultancy work from Christopher Bambery
Professional & consultancy
Amount
£750.00
Paid

26th October 2020 (2)
Date
Mon 26th Oct 2020
60064892-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£39.37
Paid
Date
Mon 26th Oct 2020
60064472-3
Type
Office Costs
(Stationery & printing)
Description
ink for staff member working from home
Amount
£51.96
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60064506-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone bundle service for constituency office
Landline & internet package
Amount
£421.59
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60062812-1
Type
Staffing
(Bought-in services)
Description
Chris Bambury - consultancy work for October
Professional & consultancy
Amount
£1,000.00
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60064892-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£30.82
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60064892-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£37.87
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010921-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60064892-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£82.95
Paid

26th September 2020 (1)
Date
Sat 26th Sep 2020
60062579-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£109.50
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60064472-1
Type
Office Costs
(Stationery & printing)
Description
Chair for staff member working from home
Amount
£104.98
Paid

23rd September 2020 (2)
Date
Wed 23rd Sep 2020
4001281-24
Type
Office Costs
(Equipment - purchase)
Description
Commercial August 2020
Printer, photocopier & scanner
Amount
£87.13
Paid
Date
Wed 23rd Sep 2020
60062579-2
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£570.00
Paid

17th September 2020 (3)
Date
Thu 17th Sep 2020
60062579-4
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Bangor (Gwynedd)
Amount
£94.00
Paid
Date
Thu 17th Sep 2020
60062579-3
Type
MP Travel
(Rail)
Description
CREWE TVM
London-constituency MP & Staff
From: Crewe
To: Bangor (Gwynedd)
Amount
£20.85
Paid
Date
Thu 17th Sep 2020
60062579-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

14th September 2020 (3)
Date
Mon 14th Sep 2020
60062579-6
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Mon 14th Sep 2020
60062579-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 14th Sep 2020
60069267-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 282 miles
Amount
£126.90
Paid

10th September 2020 (5)
Date
Thu 10th Sep 2020
4001281-22
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£11.37
Paid
Date
Thu 10th Sep 2020
4001281-20
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£43.13
Paid
Date
Thu 10th Sep 2020
4001281-21
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£15.74
Paid
Date
Thu 10th Sep 2020
4001281-23
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£26.71
Paid
Date
Thu 10th Sep 2020
60062579-8
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.60
Paid

7th September 2020 (3)
Date
Mon 7th Sep 2020
60069267-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 564 miles
Amount
£253.80
Paid
Date
Mon 7th Sep 2020
60062579-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 7th Sep 2020
60062579-9
Type
Office Costs
(Software & applications)
Description
FS TECHSMITH
Amount
£228.59
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60062579-11
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.70
Paid

3rd September 2020 (10)
Date
Thu 3rd Sep 2020
4001281-12
Type
Office Costs
(Equipment - purchase)
Description
Commercial August 2020
Other office equipment
Amount
£18.00
Paid
Date
Thu 3rd Sep 2020
4001281-14
Type
Office Costs
(Equipment - purchase)
Description
Commercial August 2020
Printer, photocopier & scanner
Amount
£6.42
Paid
Date
Thu 3rd Sep 2020
4001281-18
Type
Office Costs
(Equipment - purchase)
Description
Commercial August 2020
Printer, photocopier & scanner
Amount
£12.50
Paid
Date
Thu 3rd Sep 2020
4001281-11
Type
Office Costs
(Equipment - purchase)
Description
Commercial August 2020
Other office equipment
Amount
£103.50
Paid
Date
Thu 3rd Sep 2020
4001281-19
Type
Office Costs
(Equipment - purchase)
Description
Commercial August 2020
Other office equipment
Amount
£22.22
Paid
Date
Thu 3rd Sep 2020
4001281-13
Type
Office Costs
(Equipment - purchase)
Description
Commercial August 2020
Other office equipment
Amount
£72.26
Paid
Date
Thu 3rd Sep 2020
4001281-16
Type
Office Costs
(Equipment - purchase)
Description
Commercial August 2020
Printer, photocopier & scanner
Amount
£19.79
Paid
Date
Thu 3rd Sep 2020
4001281-17
Type
Office Costs
(Equipment - purchase)
Description
Commercial August 2020
Printer, photocopier & scanner
Amount
£19.93
Paid
Date
Thu 3rd Sep 2020
4001281-15
Type
Office Costs
(Equipment - purchase)
Description
Commercial August 2020
Printer, photocopier & scanner
Amount
£19.45
Paid
Date
Thu 3rd Sep 2020
60062579-12
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.60
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60057766-2
Type
Staffing
(Bought-in services)
Description
Research work [***] [***]
Professional & consultancy
Amount
£1,000.00
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
90010188-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 1st Sep 2020
60069267-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 564 miles
Amount
£253.80
Paid

3rd August 2020 (2)
Date
Mon 3rd Aug 2020
60042235-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPs home phone
Landline & internet package
Amount
£44.28
Paid
Date
Mon 3rd Aug 2020
60057766-1
Type
Staffing
(Bought-in services)
Description
Research work [***] [***]
Professional & consultancy
Amount
£1,000.00
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009491-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

12th July 2020 (1)
Date
Sun 12th Jul 2020
60053724-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency phone
Internet
Amount
£153.72
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60058070-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£43.73
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60052426-1
Type
Staffing
(Bought-in services)
Description
consultancy parliamentary work for MP
Professional & consultancy
Amount
£1,000.00
Paid

2nd July 2020 (2)
Date
Thu 2nd Jul 2020
60052424-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
lease and annual rental fee of telephone system
Landline & internet package
Amount
£332.34
Paid
Date
Thu 2nd Jul 2020
60058070-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
60052424-4
Type
Office Costs
(Advertising and contact cards)
Description
advertising information for constituenty regarding covid
Amount
£360.00
Paid
Date
Wed 1st Jul 2020
90008883-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60052424-3
Type
Office Costs
(Equipment - hire)
Description
annual charge of water machine
Other office equipment
Amount
£166.08
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60053702-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£182.60
Paid

23rd June 2020 (2)
Date
Tue 23rd Jun 2020
60053702-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMAZON.CO.UK[***]
Amount
£20.99
Paid
Date
Tue 23rd Jun 2020
60053702-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£112.58
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60053702-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£10.99
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60053702-5
Type
Office Costs
(Equipment - purchase)
Description
BACK IN ACTION
Office furniture
Amount
£289.00
Paid

15th June 2020 (2)
Date
Mon 15th Jun 2020
60052424-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly constituency telephone bill
Landline & internet package
Amount
£190.24
Paid
Date
Mon 15th Jun 2020
60051138-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency phone
Landline & internet package
Amount
£190.24
Paid

7th June 2020 (2)
Date
Sun 7th Jun 2020
60052424-2
Type
Office Costs
(Bought-in services)
Description
constitusney meetings and surgerys during covid lockdown
Administrative services
Amount
£191.88
Paid
Date
Sun 7th Jun 2020
60053724-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPs home phone for constituency calls
Landline & internet package
Amount
£55.36
Paid

6th June 2020 (1)
Date
Sat 6th Jun 2020
60049568-2
Type
Office Costs
(Software & applications)
Description
ZOOM FOR MPS HOME MEETINGS
Amount
£191.88
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60049568-1
Type
Office Costs
(Advertising and contact cards)
Description
advert in local paper for a year
Amount
£100.00
Paid

3rd June 2020 (10)
Date
Wed 3rd Jun 2020
60048615-8
Type
Office Costs
(Advertising and contact cards)
Description
ADVERT OF zoom surgery meeting on Facebook
Amount
£25.00
Paid
Date
Wed 3rd Jun 2020
60048615-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising of Covid information from MP - 50% of cost shared with AM
Amount
£240.00
Paid
Date
Wed 3rd Jun 2020
60048615-2
Type
Office Costs
(Bought-in services)
Description
zoom meeting for member
Administrative services
Amount
£57.26
Paid
Date
Wed 3rd Jun 2020
60048615-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
constituency office telephone costs
Landline & internet package
Amount
£190.24
Paid
Date
Wed 3rd Jun 2020
60049568-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone bill for Bangor constituency office
Landline
Amount
£67.07
Paid
Date
Wed 3rd Jun 2020
60048615-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS HOME PHONE FOR CONSTITUENCY CALLS AND PARLIAMENTARY CALLS
Landline & internet package
Amount
£137.71
Paid
Date
Wed 3rd Jun 2020
60048615-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
30% OF PRESS OFFICER MOBILE PHONE FOR CONSTITUENCY CALLS
Amount
£18.49
Paid
Date
Wed 3rd Jun 2020
60048615-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
30% of press officer mobile phone for constituency calls
Amount
£18.49
Paid
Date
Wed 3rd Jun 2020
60048615-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone top up for case worker
Amount
£10.00
Paid
Date
Wed 3rd Jun 2020
90008334-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60053702-6
Type
Office Costs
(Bought-in services)
Description
ZOOM.GBP
Administrative services
Amount
£14.39
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
60047282-2
Type
Accommodation
(Council tax)
Description
Council Tax for 2020-2021 (monthly payment by direct debit)
Amount
£1,280.78
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007734-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
60048610-1
Type
Staffing
(Bought-in services)
Description
freelance work as Parliamentary Researcher
Professional & consultancy
Amount
£1,000.00
Paid

1st May 2020 (4)
Date
Fri 1st May 2020
60049643-2
Type
Office Costs
(Bought-in services)
Description
ZOOM.GBP
Administrative services
Amount
£14.39
Paid
Date
Fri 1st May 2020
60049568-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
MPS 50% COST OF CONSTITUEENCY PHONE
Landline & internet package
Amount
£71.25
Paid
Date
Fri 1st May 2020
60049568-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPs 50% cost of constituency phone
Landline & internet package
Amount
£325.50
Paid
Date
Fri 1st May 2020
60049643-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£163.51
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60045796-3
Type
Office Costs
(Cleaning services)
Description
% office cleaning
Amount
£93.80
Paid

28th April 2020 (17)
Date
Tue 28th Apr 2020
60045806-8
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£103.00
Paid
Date
Tue 28th Apr 2020
60045806-2
Type
Office Costs
(Equipment - purchase)
Description
AO RETAIL LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£279.00
Paid
Date
Tue 28th Apr 2020
60045806-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£728.98
Paid
Date
Tue 28th Apr 2020
60045791-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency BT Phone bill
Landline & internet package
Amount
£190.24
Paid
Date
Tue 28th Apr 2020
60045806-16
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£-175.00
Paid
Date
Tue 28th Apr 2020
60045806-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£-31.99
Paid
Date
Tue 28th Apr 2020
60045806-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£31.99
Paid
Date
Tue 28th Apr 2020
60045806-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£80.99
Paid
Date
Tue 28th Apr 2020
60045806-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
EE TOP UP VESTA
Amount
£20.00
Paid
Date
Tue 28th Apr 2020
60045806-12
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Tue 28th Apr 2020
60045806-10
Type
MP Travel
(Parking)
Description
WARRINGTON BQ CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Tue 28th Apr 2020
60045806-15
Type
MP Travel
(Rail)
Description
CREWE TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£83.50
Paid
Date
Tue 28th Apr 2020
60045806-14
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£83.50
Paid
Date
Tue 28th Apr 2020
60045806-9
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: Warrington Central
To: London Terminals
Amount
£92.40
Paid
Date
Tue 28th Apr 2020
60045806-11
Type
MP Travel
(Rail)
Description
WARRINGTON BQ TVM
London-constituency MP & Staff
From: London Terminals
To: Warrington Central
Amount
£92.40
Paid
Date
Tue 28th Apr 2020
60045806-5
Type
Office Costs
(Software & applications)
Description
ARGOS LTD
Amount
£83.94
Paid
Date
Tue 28th Apr 2020
60045806-13
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£261.24
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
4000965-6
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£239.18
Paid

17th April 2020 (11)
Date
Fri 17th Apr 2020
60044970-1
Type
Office Costs
(Advertising and contact cards)
Description
advert with information for constituents regarding Covid
Amount
£480.00
Paid
Date
Fri 17th Apr 2020
60045001-7
Type
Office Costs
(Cleaning services)
Description
% of bangor office cleaning
Amount
£14.08
Paid
Date
Fri 17th Apr 2020
60045001-4
Type
Office Costs
(Rent)
Description
Bangor constituancy office % quearter rent ending 31.03.20
Amount
£625.00
Paid
Date
Fri 17th Apr 2020
60045001-1
Type
Office Costs
(Rent)
Description
Bangor constituency office % quarter rent ending 31.12.2019
Amount
£625.00
Paid
Date
Fri 17th Apr 2020
60044979-3
Type
Staff Travel
(Subsistence)
Description
food and drink
London-constituency MP & Staff
Amount
£5.25
Paid
Date
Fri 17th Apr 2020
60044979-1
Type
Staff Travel
(Taxi)
Description
taxi due to 4 staff which cost less than tube
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£17.20
Paid
Date
Fri 17th Apr 2020
60044979-2
Type
Staff Travel
(Taxi)
Description
taxi due to 4 staff members and costing less than tube
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£30.60
Paid
Date
Fri 17th Apr 2020
60045001-2
Type
Office Costs
(Utilities)
Description
% of Bangor office water rates
Water
Amount
£68.91
Paid
Date
Fri 17th Apr 2020
60045001-5
Type
Office Costs
(Utilities)
Description
% of bangor office water rates
Water
Amount
£68.91
Paid
Date
Fri 17th Apr 2020
60045001-6
Type
Office Costs
(Utilities)
Description
% of Bangor office electricity bill
Electricity
Amount
£61.30
Paid
Date
Fri 17th Apr 2020
60045001-3
Type
Office Costs
(Utilities)
Description
% of Bangor office electricity bill
Electricity
Amount
£68.24
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60047280-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPs home phone for constituency calls etc
Landline & internet package
Amount
£91.59
Paid

7th April 2020 (3)
Date
Tue 7th Apr 2020
4000925-33
Type
Office Costs
(Cleaning services)
Description
Commercial March 2020
Amount
£210.02
Paid
Date
Tue 7th Apr 2020
4000925-34
Type
Office Costs
(Cleaning services)
Description
Commercial March 2020
Amount
£126.54
Paid
Date
Tue 7th Apr 2020
4000925-32
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£208.72
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60043014-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Lease agreement on office phone system
Landline & internet package
Amount
£290.34
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007068-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

31st March 2020 (2)
Date
Tue 31st Mar 2020
60047282-1
Type
Accommodation
(Council Tax)
Description
Council Tax for 2019-2020
Amount
£1,232.70
Paid
Date
Tue 31st Mar 2020
60043013-1
Type
Office Costs
(Equipment - hire)
Description
water bottles for machine
Other office equipment
Amount
£16.78
Paid

30th March 2020 (17)
Date
Mon 30th Mar 2020
60045800-5
Type
Office Costs
(Bought-in services)
Description
& fire and safety check
Professional & consultancy
Amount
£25.74
Paid
Date
Mon 30th Mar 2020
60045003-3
Type
Office Costs
(Business Rates)
Description
% of caernarfon office business rates
Amount
£98.03
Paid
Date
Mon 30th Mar 2020
60045005-3
Type
Office Costs
(Business Rates)
Description
% caernarfon office business rates
Amount
£98.03
Paid
Date
Mon 30th Mar 2020
60045800-3
Type
Office Costs
(Cleaning services)
Description
% cleaning quarter
Amount
£86.58
Paid
Date
Mon 30th Mar 2020
60045800-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% confidential waste quarter
Amount
£2.34
Paid
Date
Mon 30th Mar 2020
60045796-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% recycling service
Amount
£26.33
Paid
Date
Mon 30th Mar 2020
60045800-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% recycling service quarter
Amount
£26.33
Paid
Date
Mon 30th Mar 2020
60045796-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% commercial waste
Amount
£61.62
Paid
Date
Mon 30th Mar 2020
60045800-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
% commercial waster quarter
Amount
£61.62
Paid
Date
Mon 30th Mar 2020
60045003-1
Type
Office Costs
(Rent)
Description
% of Caernarfon office rent ending 31.12.2019
Amount
£1,440.00
Paid
Date
Mon 30th Mar 2020
60045005-1
Type
Office Costs
(Rent)
Description
% Caernarfon office rent ending 31.03.2020
Amount
£1,440.00
Paid
Date
Mon 30th Mar 2020
60045003-5
Type
Office Costs
(Utilities)
Description
% of caernarfon office gas
Gas
Amount
£12.10
Paid
Date
Mon 30th Mar 2020
60045005-5
Type
Office Costs
(Utilities)
Description
% caernarfon office gas
Gas
Amount
£60.56
Paid
Date
Mon 30th Mar 2020
60045003-2
Type
Office Costs
(Utilities)
Description
% caernarfon office water rates
Water
Amount
£70.40
Paid
Date
Mon 30th Mar 2020
60045005-2
Type
Office Costs
(Utilities)
Description
% caernarfon office water rates
Water
Amount
£70.40
Paid
Date
Mon 30th Mar 2020
60045003-4
Type
Office Costs
(Utilities)
Description
% of caernarfon office electricity
Electricity
Amount
£105.71
Paid
Date
Mon 30th Mar 2020
60045005-4
Type
Office Costs
(Utilities)
Description
% caernarfon office electricity
Electricity
Amount
£122.97
Paid

26th March 2020 (3)
Date
Thu 26th Mar 2020
60042235-1
Type
Office Costs
(Advertising and contact cards)
Description
surgery advert in local paper
Amount
£54.00
Paid
Date
Thu 26th Mar 2020
60042235-2
Type
Office Costs
(Advertising and contact cards)
Description
50% advert in paper regarding covid19 office closure etc for constituents
Amount
£147.50
Paid
Date
Thu 26th Mar 2020
60042239-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% share pf constituency phone
Landline & internet package
Amount
£93.38
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60041375-1
Type
Staffing
(Bought-in services)
Description
consultancy work on constituency project [***] Bangor
Professional & consultancy
Amount
£2,880.00
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60041251-1
Type
Staffing
(Bought-in services)
Description
reaserch work for 3 months for Hywel Williams
Professional & consultancy
Amount
£3,000.00
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
4000854-97
Type
Office Costs
(Equipment - purchase)
Description
Commercial February 2020
Other office equipment
Amount
£82.66
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006412-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60042239-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% share of constituency phone
Landline
Amount
£33.54
Paid

27th February 2020 (2)
Date
Thu 27th Feb 2020
60042835-1
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 27th Feb 2020
60042835-2
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£138.60
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60037407-1
Type
Staffing
(Bought-in services)
Description
monthly payment for research work for the member
Professional & consultancy
Amount
£750.00
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60039014-1
Type
Office Costs
(Advertising and contact cards)
Description
4 months of surgery advertising in local paper
Amount
£84.00
Paid

24th February 2020 (9)
Date
Mon 24th Feb 2020
60037264-1
Type
Staff Travel
(Parking)
Description
parking at Bangor train station
London-constituency MP & Staff
Amount
£13.50
Paid
Date
Mon 24th Feb 2020
60037264-2
Type
Staff Travel
(Subsistence)
Description
food
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 24th Feb 2020
60037264-3
Type
Staff Travel
(Subsistence)
Description
food
London-constituency MP & Staff
Amount
£4.46
Paid
Date
Mon 24th Feb 2020
60037264-4
Type
Staff Travel
(Subsistence)
Description
food
London-constituency MP & Staff
Amount
£22.84
Paid
Date
Mon 24th Feb 2020
60037264-5
Type
Staff Travel
(Parking)
Description
parking at Bangor Station
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 24th Feb 2020
60037264-6
Type
Staff Travel
(Subsistence)
Description
food
London-constituency MP & Staff
Amount
£6.38
Paid
Date
Mon 24th Feb 2020
60037414-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 24th Feb 2020
60042835-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 24th Feb 2020
60042835-3
Type
MP Travel
(Rail)
Description
CREWE TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£83.50
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60042835-5
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£261.27
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60037414-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

15th February 2020 (2)
Date
Sat 15th Feb 2020
60036983-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
MPs 50% share of telephone bill
Landline & internet package
Amount
£92.79
Paid
Date
Sat 15th Feb 2020
60036857-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
30% share of press officers mobile phone
Amount
£20.68
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60042835-6
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 13th Feb 2020
60042835-7
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£55.30
Paid

12th February 2020 (3)
Date
Wed 12th Feb 2020
4000750-480
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£413.00
Paid
Date
Wed 12th Feb 2020
4000750-481
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£102.90
Paid
Date
Wed 12th Feb 2020
60036857-13
Type
Office Costs
(Equipment - purchase)
Description
50% share of purchase of microwave for office
Other office equipment
Amount
£32.50
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60042835-8
Type
MP Travel
(Rail)
Description
CREWE TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£83.50
Paid

9th February 2020 (1)
Date
Sun 9th Feb 2020
60036983-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Mps home phone for constituency calls
Landline & internet package
Amount
£45.18
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60036857-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mps monthly mobile phone
Amount
£78.80
Paid

7th February 2020 (15)
Date
Fri 7th Feb 2020
4000752-110
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£49.31
Paid
Date
Fri 7th Feb 2020
4000752-108
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£296.76
Paid
Date
Fri 7th Feb 2020
4000752-109
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£9.91
Paid
Date
Fri 7th Feb 2020
4000752-10
Type
Office Costs
(Equipment - purchase)
Description
Commercial January 2020
Other office equipment
Amount
£560.87
Paid
Date
Fri 7th Feb 2020
4000752-32
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£17.28
Paid
Date
Fri 7th Feb 2020
4000752-33
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£13.25
Paid
Date
Fri 7th Feb 2020
4000752-34
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£38.72
Paid
Date
Fri 7th Feb 2020
4000752-35
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£3.55
Paid
Date
Fri 7th Feb 2020
4000752-36
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£9.51
Paid
Date
Fri 7th Feb 2020
4000752-37
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£2.64
Paid
Date
Fri 7th Feb 2020
4000752-38
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£14.18
Paid
Date
Fri 7th Feb 2020
4000752-39
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£5.03
Paid
Date
Fri 7th Feb 2020
4000752-40
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£17.63
Paid
Date
Fri 7th Feb 2020
4000752-41
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£19.92
Paid
Date
Fri 7th Feb 2020
4000752-42
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£56.89
Paid

6th February 2020 (2)
Date
Thu 6th Feb 2020
60037414-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 6th Feb 2020
60042835-9
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£29.35
Paid

5th February 2020 (14)
Date
Wed 5th Feb 2020
90005949-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Wed 5th Feb 2020
60034412-1
Type
Staffing
(Bought-in services)
Description
invoice for one month of work
Professional & consultancy
Amount
£750.00
Paid
Date
Wed 5th Feb 2020
60037414-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Wed 5th Feb 2020
60042835-10
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Wed 5th Feb 2020
60042835-11
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Wed 5th Feb 2020
60042835-12
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Wed 5th Feb 2020
60042835-13
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Wed 5th Feb 2020
60034397-5
Type
Office Costs
(Software & applications)
Description
GALAPAGOS NET
Amount
£12.90
Paid
Date
Wed 5th Feb 2020
60034397-1
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£46.00
Paid
Date
Wed 5th Feb 2020
60034397-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 5th Feb 2020
60034397-4
Type
MP Travel
(Rail)
Description
MILTON KEYNES SST
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£14.90
Paid
Date
Wed 5th Feb 2020
60034397-3
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Bangor (Gwynedd)
Amount
£81.20
Paid
Date
Wed 5th Feb 2020
60034397-7
Type
MP Travel
(Rail)
Description
CREWE TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£162.35
Paid
Date
Wed 5th Feb 2020
60034397-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£198.00
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
60042835-14
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£30.20
Paid
Date
Mon 3rd Feb 2020
60042835-15
Type
MP Travel
(Railcard)
Description
TFW RAIL SERVICES
Amount
£44.50
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
60036857-12
Type
Office Costs
(Equipment - hire)
Description
lease rental of telephone system
Other office equipment
Amount
£290.34
Paid

31st January 2020 (3)
Date
Fri 31st Jan 2020
60036857-3
Type
Office Costs
(Advertising and contact cards)
Description
11 months of surgery advert in local paper
Amount
£149.60
Paid
Date
Fri 31st Jan 2020
60036857-1
Type
Office Costs
(Equipment - hire)
Description
printing costs on printer
Printer, photocopier & scanner
Amount
£19.11
Paid
Date
Fri 31st Jan 2020
60036857-2
Type
Office Costs
(Equipment - hire)
Description
sanitation of water machine
Other office equipment
Amount
£23.99
Paid

29th January 2020 (2)
Date
Wed 29th Jan 2020
4000750-479
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£104.30
Paid
Date
Wed 29th Jan 2020
60037384-1
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60037414-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
60037384-2
Type
MP Travel
(Rail)
Description
CREWE TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£83.50
Paid
Date
Mon 27th Jan 2020
60037392-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

24th January 2020 (5)
Date
Fri 24th Jan 2020
60037384-5
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£30.00
Paid
Date
Fri 24th Jan 2020
60037384-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Fri 24th Jan 2020
60037384-3
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Fri 24th Jan 2020
60037384-4
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£83.50
Paid
Date
Fri 24th Jan 2020
60037414-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60037392-2
Type
Office Costs
(Stationery & printing)
Description
new key for family member to accomodation
Amount
£38.40
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
60037384-7
Type
MP Travel
(Rail)
Description
CREWE TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£83.50
Paid
Date
Mon 20th Jan 2020
60037392-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

16th January 2020 (3)
Date
Thu 16th Jan 2020
60037384-9
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£83.50
Paid
Date
Thu 16th Jan 2020
60037384-8
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 16th Jan 2020
60037414-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

15th January 2020 (2)
Date
Wed 15th Jan 2020
60036857-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% share of phone cost
Landline & internet package
Amount
£20.00
Paid
Date
Wed 15th Jan 2020
60036857-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
30% share of press officers mobile phone
Amount
£42.38
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60037384-10
Type
MP Travel
(Rail)
Description
CREWE TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£83.50
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
60037414-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 13th Jan 2020
60037392-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
70002093-1
Type
MP Travel
(MP Mileage Allowance)
Description
Claims while on mileage pilots
Amount
Repaid
Repaid : £94.05

9th January 2020 (4)
Date
Thu 9th Jan 2020
60037384-11
Type
MP Travel
(Parking)
Description
CREWE CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 9th Jan 2020
60037384-12
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£91.40
Paid
Date
Thu 9th Jan 2020
60037414-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 9th Jan 2020
70002078-1
Type
MP Travel
(Mileage - car)
Description
60025499
London-constituency MP & Staff
Amount
Repaid
Repaid : £51.30

8th January 2020 (2)
Date
Wed 8th Jan 2020
60036857-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mps home phone for constituency calls
Landline & internet package
Amount
£77.30
Paid
Date
Wed 8th Jan 2020
60036857-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mps monthly mobile phone
Amount
£69.15
Paid

7th January 2020 (7)
Date
Tue 7th Jan 2020
60037384-13
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£30.00
Paid
Date
Tue 7th Jan 2020
60031036-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising of constituency offices xmas opening hours
Amount
£240.00
Paid
Date
Tue 7th Jan 2020
60031036-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% of constituency phone bill
Landline & internet package
Amount
£82.10
Paid
Date
Tue 7th Jan 2020
60031036-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% lease rental of telephone syste,
Landline & internet package
Amount
£145.17
Paid
Date
Tue 7th Jan 2020
60031036-4
Type
Office Costs
(Equipment - hire)
Description
monthly printing cost of phocotppier
Printer, photocopier & scanner
Amount
£24.07
Paid
Date
Tue 7th Jan 2020
60031036-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
30% press office phone use
Amount
£14.60
Paid
Date
Tue 7th Jan 2020
60031036-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
50% cost of hiring venue for joint surgery with assembly member
Amount
£12.50
Paid

6th January 2020 (2)
Date
Mon 6th Jan 2020
60037384-14
Type
MP Travel
(Rail)
Description
CREWE TVM
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£83.50
Paid
Date
Mon 6th Jan 2020
60037392-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
60037384-15
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£128.58
Paid
Date
Thu 2nd Jan 2020
90005439-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60037392-1
Type
MP Travel
(Parking)
Description
parking at Crewe Station
London-constituency MP & Staff
Amount
£60.00
Paid

12th December 2019 (6)
Date
Thu 12th Dec 2019
60028962-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
50% cost of Constituency phone
Internet
Amount
£19.20
Paid
Date
Thu 12th Dec 2019
60028962-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
50% cost of Constituency phone
Landline & internet package
Amount
£75.90
Paid
Date
Thu 12th Dec 2019
60028962-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
50% cost of Constituency phone
Landline
Amount
£33.54
Paid
Date
Thu 12th Dec 2019
60028962-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
home phone for constituency work
Landline & internet package
Amount
£34.35
Paid
Date
Thu 12th Dec 2019
60028962-5
Type
Office Costs
(Equipment - hire)
Description
photocoping cost
Printer, photocopier & scanner
Amount
£9.14
Paid
Date
Thu 12th Dec 2019
70001909-1
Type
Accommodation
(Council tax)
Description
[***] [***] [***] Claim 60000275 line 1 is a duplicate of 60000573, line 1. [***] [***] [***]
Amount
Repaid
Repaid : £1,232.70

5th December 2019 (6)
Date
Thu 5th Dec 2019
4000634-10
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2019
Amount
£136.72
Paid
Date
Thu 5th Dec 2019
4000634-11
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2019
Amount
£77.77
Paid
Date
Thu 5th Dec 2019
4000634-12
Type
Office Costs
(Equipment - purchase)
Description
Commercial November 2019
Other office equipment
Amount
£263.19
Paid
Date
Thu 5th Dec 2019
4000634-13
Type
Office Costs
(Equipment - purchase)
Description
Commercial November 2019
Other office equipment
Amount
£208.72
Paid
Date
Thu 5th Dec 2019
4000634-9
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2019
Amount
£29.68
Paid
Date
Thu 5th Dec 2019
90004826-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

21st November 2019 (2)
Date
Thu 21st Nov 2019
4000606-21
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£305.82
Paid
Date
Thu 21st Nov 2019
4000606-17
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£80.47
Paid

13th November 2019 (2)
Date
Wed 13th Nov 2019
60026722-1
Type
Office Costs
(Equipment - hire)
Description
printing costs of photocopier
Printer, photocopier & scanner
Amount
£19.75
Paid
Date
Wed 13th Nov 2019
60028965-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£8.01
Paid

8th November 2019 (4)
Date
Fri 8th Nov 2019
60026767-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile bill
Amount
£62.30
Paid
Date
Fri 8th Nov 2019
60028965-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Fri 8th Nov 2019
4000575-305
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bangor (Gwynedd)
Amount
£178.00
Paid
Date
Fri 8th Nov 2019
4000575-304
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£201.60
Paid

4th November 2019 (21)
Date
Mon 4th Nov 2019
60025499-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Mon 4th Nov 2019
60025499-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 4th Nov 2019
60025499-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 4th Nov 2019
60025499-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 4th Nov 2019
60025499-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 4th Nov 2019
60025499-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 4th Nov 2019
60025499-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 4th Nov 2019
60025499-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 4th Nov 2019
60026698-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 4th Nov 2019
60025499-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Mon 4th Nov 2019
60025499-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Mon 4th Nov 2019
60025499-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Mon 4th Nov 2019
60025499-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.83
Paid
Date
Mon 4th Nov 2019
60025528-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
constituency phone
Landline & internet package
Amount
£147.07
Paid
Date
Mon 4th Nov 2019
60025528-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
-ress office mobile phone 30% share
Amount
£13.66
Paid
Date
Mon 4th Nov 2019
60025528-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
constititency phone
Internet
Amount
£38.40
Paid
Date
Mon 4th Nov 2019
60025528-4
Type
Office Costs
(Equipment - hire)
Description
hired water machine
Other office equipment
Amount
£40.77
Paid
Date
Mon 4th Nov 2019
60025528-5
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
mps home phone for constituency use
Landline & internet package
Amount
£56.60
Paid
Date
Mon 4th Nov 2019
60025528-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
press officer newspaper app
Amount
£7.99
Paid
Date
Mon 4th Nov 2019
60025528-7
Type
Office Costs
(Equipment - hire)
Description
photocopier
Printer, photocopier & scanner
Amount
£21.18
Paid
Date
Mon 4th Nov 2019
60025499-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 282 miles
Amount
£126.90
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004215-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,100.00
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60026698-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

28th October 2019 (2)
Date
Mon 28th Oct 2019
60026719-2
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£66.05
Paid
Date
Mon 28th Oct 2019
60026719-1
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£18.10
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60026719-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£97.35
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60026731-2
Type
MP Travel
(Taxi)
Description
taxi due to late sitting
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£10.40
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60026719-4
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£30.00
Paid

14th October 2019 (2)
Date
Mon 14th Oct 2019
60026719-5
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Chester
To: Bangor (Gwynedd)
Amount
£20.25
Paid
Date
Mon 14th Oct 2019
60026719-6
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£92.40
Paid

13th October 2019 (3)
Date
Sun 13th Oct 2019
60026719-8
Type
Dependant Travel
(Rail)
Description
VIRGIN TRAINS
Parliament recall: MP
From: Bangor (Gwynedd)
To: London Terminals
Amount
£112.00
Paid
Date
Sun 13th Oct 2019
60026719-9
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Parliament recall: MP
From: Bangor (Gwynedd)
To: London Terminals
Amount
£99.00
Paid
Date
Sun 13th Oct 2019
60026719-7
Type
Dependant Travel
(Rail)
Description
VIRGIN TRAINS
Parliament recall: MP
From: Bangor (Gwynedd)
To: London Terminals
Amount
£30.00
Paid

8th October 2019 (5)
Date
Tue 8th Oct 2019
60026767-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile bill
Amount
£68.99
Paid
Date
Tue 8th Oct 2019
60026698-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 8th Oct 2019
60026731-1
Type
MP Travel
(Taxi)
Description
taxi from station due to no car, no buses as late at night
Within constituency
From: Other constituency location
To: Constituency home
Amount
£30.00
Paid
Date
Tue 8th Oct 2019
60026719-10
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Bangor (Gwynedd)
Amount
£65.40
Paid
Date
Tue 8th Oct 2019
60026719-11
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: London Terminals
To: Rhyl
Amount
£36.30
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
4000506-319
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£101.50
Paid

2nd October 2019 (27)
Date
Wed 2nd Oct 2019
60026698-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Wed 2nd Oct 2019
90003586-2
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,100.00
Paid
Date
Wed 2nd Oct 2019
60021074-1
Type
Office Costs
(Rent)
Description
Caernarfon office rent
Amount
£1,440.00
Paid
Date
Wed 2nd Oct 2019
60021074-2
Type
Office Costs
(Utilities)
Description
Water - mp 39% share
Water
Amount
£74.11
Paid
Date
Wed 2nd Oct 2019
60021074-3
Type
Office Costs
(Business Rates)
Description
39% share
Amount
£89.74
Paid
Date
Wed 2nd Oct 2019
60021074-4
Type
Office Costs
(Utilities)
Description
Electricity - mp 39% share
Electricity
Amount
£121.54
Paid
Date
Wed 2nd Oct 2019
60021074-5
Type
Office Costs
(Utilities)
Description
Gas - mp 39% share
Gas
Amount
£180.33
Paid
Date
Wed 2nd Oct 2019
60021074-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
commercial waste - mp 39% share
Amount
£57.72
Paid
Date
Wed 2nd Oct 2019
60021074-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
recycling service - mp 39% share
Amount
£26.33
Paid
Date
Wed 2nd Oct 2019
60021074-8
Type
Office Costs
(Cleaning services)
Description
cleaning - mp 39% share
Amount
£86.58
Paid
Date
Wed 2nd Oct 2019
60021074-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
confidential waste - mp 39% share
Amount
£9.36
Paid
Date
Wed 2nd Oct 2019
60021109-1
Type
Office Costs
(Rent)
Description
caernarfon office rent
Amount
£1,440.00
Paid
Date
Wed 2nd Oct 2019
60021109-2
Type
Office Costs
(Utilities)
Description
Water - mp 39% share
Water
Amount
£70.41
Paid
Date
Wed 2nd Oct 2019
60021109-3
Type
Office Costs
(Business Rates)
Description
mp 39% share
Amount
£98.03
Paid
Date
Wed 2nd Oct 2019
60021109-4
Type
Office Costs
(Utilities)
Description
Electricity - mp 39% share
Electricity
Amount
£118.81
Paid
Date
Wed 2nd Oct 2019
60021109-5
Type
Office Costs
(Utilities)
Description
Gas - mp 39% share
Gas
Amount
£119.30
Paid
Date
Wed 2nd Oct 2019
60021109-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
commercial waste - mp 39% share
Amount
£61.62
Paid
Date
Wed 2nd Oct 2019
60021109-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
rescycling service - mp 39% share
Amount
£26.33
Paid
Date
Wed 2nd Oct 2019
60021109-8
Type
Office Costs
(Cleaning services)
Description
office cleaning - mp 39% share
Amount
£93.80
Paid
Date
Wed 2nd Oct 2019
60021109-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
confidential waste - mp 39% share
Amount
£2.34
Paid
Date
Wed 2nd Oct 2019
60021037-1
Type
Office Costs
(Rent)
Description
Bangor constituency office rent Q2
Amount
£625.00
Paid
Date
Wed 2nd Oct 2019
60021037-2
Type
Office Costs
(Utilities)
Description
Water rates - mp 44% share
Water
Amount
£68.31
Paid
Date
Wed 2nd Oct 2019
60021037-3
Type
Office Costs
(Utilities)
Description
Electricity - mp 44% share
Electricity
Amount
£80.37
Paid
Date
Wed 2nd Oct 2019
60021037-4
Type
Office Costs
(Cleaning services)
Description
mps 44% share
Amount
£15.84
Paid
Date
Wed 2nd Oct 2019
60021037-5
Type
Office Costs
(Rent)
Description
Bangor constituency office rent Q3
Amount
£625.00
Paid
Date
Wed 2nd Oct 2019
60021037-6
Type
Office Costs
(Utilities)
Description
water artes - mp 44% share
Water
Amount
£68.91
Paid
Date
Wed 2nd Oct 2019
60021037-7
Type
Office Costs
(Utilities)
Description
Electricity - mp 44% share
Electricity
Amount
£81.93
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60026698-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 1st Oct 2019
60026719-12
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£30.00
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60021032-3
Type
Office Costs
(Equipment - hire)
Description
printing cost of hired photocopier
Printer, photocopier & scanner
Amount
£21.18
Paid
Date
Mon 30th Sep 2019
60026719-13
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: London Terminals
To: Bangor (Gwynedd)
Amount
£66.05
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60021032-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
Mps 50% share of phone bill
Internet
Amount
£19.20
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60026698-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60022059-2
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 26th Sep 2019
60022059-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£81.20
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60026698-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

24th September 2019 (11)
Date
Tue 24th Sep 2019
60022059-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£111.34
Paid
Date
Tue 24th Sep 2019
60020102-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
50% cost of phone bill
Landline & internet package
Amount
£73.40
Paid
Date
Tue 24th Sep 2019
60020102-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
50% cost of phone bill
Landline
Amount
£33.54
Paid
Date
Tue 24th Sep 2019
60020102-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
press officer 30% cost of mobile phone use
Amount
£21.80
Paid
Date
Tue 24th Sep 2019
60020102-4
Type
Office Costs
(Equipment - hire)
Description
sanitasion of water dispenser
Other office equipment
Amount
£23.99
Paid
Date
Tue 24th Sep 2019
60020102-5
Type
Office Costs
(Advertising and contact cards)
Description
50% cost of advertising constituency surgeries
Amount
£75.00
Paid
Date
Tue 24th Sep 2019
60020102-6
Type
Office Costs
(TV licence)
Description
Bangor office TV licence
Amount
£154.50
Paid
Date
Tue 24th Sep 2019
60020102-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
press officer newspaper app
Amount
£7.99
Paid
Date
Tue 24th Sep 2019
60020102-7
Type
Staff Travel
(Parking)
Description
train station parking
London-constituency MP & Staff
Amount
£13.50
Paid
Date
Tue 24th Sep 2019
60020102-8
Type
Staff Travel
(Subsistence)
Description
meeting at London
London-constituency MP & Staff
Amount
£13.22
Paid
Date
Tue 24th Sep 2019
60022059-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£81.20
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60020104-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60026698-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60026698-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
4000446-643
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£127.02
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60026698-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

10th September 2019 (3)
Date
Tue 10th Sep 2019
60021032-2
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
Mps home phone for constituency calls
Landline
Amount
£44.35
Paid
Date
Tue 10th Sep 2019
60022059-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£92.40
Paid
Date
Tue 10th Sep 2019
60022059-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Chester
To: Bangor (Gwynedd)
Amount
£11.90
Paid

9th September 2019 (2)
Date
Mon 9th Sep 2019
60022059-8
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£92.40
Paid
Date
Mon 9th Sep 2019
60022059-7
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Chester
To: Bangor (Gwynedd)
Amount
£38.25
Paid

8th September 2019 (1)
Date
Sun 8th Sep 2019
60026767-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile bill
Amount
£68.30
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60026698-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

5th September 2019 (8)
Date
Thu 5th Sep 2019
60022059-9
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£144.20
Paid
Date
Thu 5th Sep 2019
60017690-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
MPs 50% share of phone bill
Landline
Amount
£73.40
Paid
Date
Thu 5th Sep 2019
60017690-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
MP's 50% share of phone bill
Internet
Amount
£19.20
Paid
Date
Thu 5th Sep 2019
60017690-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPs home phone for constituency calls
Landline
Amount
£43.55
Paid
Date
Thu 5th Sep 2019
60017690-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Press officer 30% of mobile costs
Amount
£24.08
Paid
Date
Thu 5th Sep 2019
60017690-5
Type
Office Costs
(Equipment - hire)
Description
hire and cost of water dispenser
Other office equipment
Amount
£25.16
Paid
Date
Thu 5th Sep 2019
60017690-6
Type
Office Costs
(Equipment - hire)
Description
cost of printer copies
Printer, photocopier & scanner
Amount
£37.73
Paid
Date
Thu 5th Sep 2019
60017690-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
press officer daily post app
Amount
£7.99
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60026698-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60022059-10
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

2nd September 2019 (4)
Date
Mon 2nd Sep 2019
60017698-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 2nd Sep 2019
60022059-11
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 2nd Sep 2019
60022059-12
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Chester
To: Bangor (Gwynedd)
Amount
£20.25
Paid
Date
Mon 2nd Sep 2019
60022059-13
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£92.40
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
60017703-1
Type
MP Travel
(Taxi)
Description
Taxi - due to no buses so early and car in garage
Parliament recall: MP
From: Constituency home
To: Other constituency location
Amount
£35.00
Paid

21st August 2019 (5)
Date
Wed 21st Aug 2019
4000402-330
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£30.50
Paid
Date
Wed 21st Aug 2019
4000402-332
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£100.50
Paid
Date
Wed 21st Aug 2019
4000402-329
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bangor (Gwynedd)
Amount
£45.90
Paid
Date
Wed 21st Aug 2019
4000402-333
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£101.50
Paid
Date
Wed 21st Aug 2019
4000402-331
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£301.70
Paid

14th August 2019 (3)
Date
Wed 14th Aug 2019
4000385-10
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£96.95
Paid
Date
Wed 14th Aug 2019
4000385-11
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£487.21
Paid
Date
Wed 14th Aug 2019
4000385-12
Type
Office Costs
(Equipment - purchase)
Description
Commercial July 2019
Other office equipment
Amount
£208.72
Paid

7th August 2019 (12)
Date
Wed 7th Aug 2019
60014628-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Wed 7th Aug 2019
60014628-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Wed 7th Aug 2019
60014631-2
Type
MP Travel
(Rail)
Description
Train from Crewe to London
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£81.20
Paid
Date
Wed 7th Aug 2019
60014631-3
Type
MP Travel
(Rail)
Description
Train from Crewe to London
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£81.20
Paid
Date
Wed 7th Aug 2019
60014631-4
Type
MP Travel
(Rail)
Description
Train from London to Crewe
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£81.20
Paid
Date
Wed 7th Aug 2019
60014631-1
Type
MP Travel
(Rail)
Description
Train from London to Chester
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£92.40
Paid
Date
Wed 7th Aug 2019
60014631-5
Type
MP Travel
(Parking)
Description
parking at Crewe Station
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 7th Aug 2019
60014631-6
Type
MP Travel
(Parking)
Description
parking at Crewe Station
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 7th Aug 2019
60014628-3
Type
Staff Travel
(Subsistence)
Description
meeting in Westminster
London-constituency MP & Staff
Amount
£15.45
Paid
Date
Wed 7th Aug 2019
60014628-4
Type
Staff Travel
(Subsistence)
Description
meeting in Westminster
London-constituency MP & Staff
Amount
£4.94
Paid
Date
Wed 7th Aug 2019
60014628-5
Type
Staff Travel
(Subsistence)
Description
meeting in Westminster
London-constituency MP & Staff
Amount
£4.70
Paid
Date
Wed 7th Aug 2019
60014628-6
Type
Staff Travel
(Subsistence)
Description
meeting in Westminster
London-constituency MP & Staff
Amount
£7.68
Paid

6th August 2019 (2)
Date
Tue 6th Aug 2019
60014541-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
50% share of BT costs
Internet
Amount
£19.20
Paid
Date
Tue 6th Aug 2019
60014541-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
press officer newpaper app
Amount
£7.99
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002242
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,036.66
Paid

26th July 2019 (19)
Date
Fri 26th Jul 2019
60013140-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 26th Jul 2019
60013140-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 26th Jul 2019
60013140-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 26th Jul 2019
60013140-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 26th Jul 2019
60013140-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 26th Jul 2019
60013140-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 26th Jul 2019
60013140-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 26th Jul 2019
60013140-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 26th Jul 2019
60013140-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 26th Jul 2019
60013140-10
Type
Staff Travel
(Mileage - car)
Description
Diverted Journey
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 26th Jul 2019
60014538-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Gas
Amount
£197.84
Paid
Date
Fri 26th Jul 2019
60013134-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
50% share of Caernarfon office phone
Landline & internet package
Amount
£77.00
Paid
Date
Fri 26th Jul 2019
60013134-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
30% share of press officer mobile costs
Amount
£14.42
Paid
Date
Fri 26th Jul 2019
60013134-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% share of phone contract bill
Landline & internet package
Amount
£166.17
Paid
Date
Fri 26th Jul 2019
60013134-4
Type
Office Costs
(Advertising and contact cards)
Description
advertising of local surgeries
Amount
£105.00
Paid
Date
Fri 26th Jul 2019
60013134-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Mps home phone for constituency calls
Landline
Amount
£34.82
Paid
Date
Fri 26th Jul 2019
60013134-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
press officer newpaper phone app
Amount
£7.99
Paid
Date
Fri 26th Jul 2019
60013134-7
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel stay for training in Cardiff
Amount
£101.65
Paid
Date
Fri 26th Jul 2019
60013140-1
Type
Staff Travel
(Subsistence)
Description
breakfast for after stay for training
Diverted Journey
Amount
£8.75
Paid

8th July 2019 (15)
Date
Mon 8th Jul 2019
4000295-64
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£101.50
Paid
Date
Mon 8th Jul 2019
60010395-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 8th Jul 2019
60010395-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Mon 8th Jul 2019
60010395-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Mon 8th Jul 2019
60010395-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Mon 8th Jul 2019
60010395-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Mon 8th Jul 2019
60010395-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Mon 8th Jul 2019
60010395-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Mon 8th Jul 2019
60010395-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Mon 8th Jul 2019
60010395-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Mon 8th Jul 2019
60010395-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Mon 8th Jul 2019
60010395-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid
Date
Mon 8th Jul 2019
60010395-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid
Date
Mon 8th Jul 2019
4000295-85
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cardiff Central
To: Bangor (Gwynedd)
Amount
£37.00
Paid
Date
Mon 8th Jul 2019
4000295-84
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: Cardiff Central
Amount
£38.40
Paid

5th July 2019 (13)
Date
Fri 5th Jul 2019
4000294-10
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£63.98
Paid
Date
Fri 5th Jul 2019
4000294-11
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£88.85
Paid
Date
Fri 5th Jul 2019
4000294-12
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£165.78
Paid
Date
Fri 5th Jul 2019
4000294-13
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£165.78
Paid
Date
Fri 5th Jul 2019
60010112-3
Type
MP Travel
(Hotel - European)
Description
IBERIA [***]
Amount
£193.34
Paid
Date
Fri 5th Jul 2019
60010112-4
Type
MP Travel
(Hotel - European)
Description
IBERIA [***]
Amount
£281.24
Paid
Date
Fri 5th Jul 2019
60010112-9
Type
MP Travel
(Subsistence)
Description
RYANAIR [***]
European Travel
Amount
£18.20
Paid
Date
Fri 5th Jul 2019
60010112-5
Type
MP Travel
(Subsistence)
Description
EXPEDIA [***]
European Travel
Amount
£3.00
Paid
Date
Fri 5th Jul 2019
60010112-6
Type
MP Travel
(Subsistence)
Description
EXPEDIA [***]
European Travel
Amount
£3.00
Paid
Date
Fri 5th Jul 2019
60010112-1
Type
MP Travel
(Subsistence)
Description
RYANAIR[***]
European Travel
Amount
£8.37
Paid
Date
Fri 5th Jul 2019
60010112-8
Type
MP Travel
(Air travel)
Description
B.com [***]
European Travel
From: Madrid Barajas Airport
To: London City Airport
Amount
£209.03
Paid
Date
Fri 5th Jul 2019
60010112-7
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European Travel
From: London City Airport
To: Madrid Barajas Airport
Amount
£350.10
Paid
Date
Fri 5th Jul 2019
60010112-2
Type
MP Travel
(Air travel)
Description
RYANAIR [***]
London-constituency MP & Staff
From: Manchester Airport
To: London City Airport
Amount
£104.29
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001599
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,036.66
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60009407-2
Type
Office Costs
(Equipment - hire)
Description
water machine rental and annual charge
Other office equipment
Amount
£166.08
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60009402-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPs 50% share of phone bill
Landline & internet package
Amount
£19.20
Paid

27th June 2019 (2)
Date
Thu 27th Jun 2019
60010670-9
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 27th Jun 2019
60010670-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£88.75
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60009407-3
Type
Office Costs
(Advertising and contact cards)
Description
yearly surgery advertising
Amount
£100.00
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60009407-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
press officer mobile newspaper app
Amount
£7.99
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60010670-7
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£81.20
Paid

21st June 2019 (2)
Date
Fri 21st Jun 2019
60013166-1
Type
MP Travel
(Parking)
Description
MAAS UPT
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Fri 21st Jun 2019
60013174-3
Type
MP Travel
(Subsistence)
Description
SERVEIS GRALS MOBILITA
European Travel
Amount
£5.43
Paid

20th June 2019 (2)
Date
Thu 20th Jun 2019
60010670-3
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£25.00
Paid
Date
Thu 20th Jun 2019
60010670-4
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£37.00
Paid

18th June 2019 (2)
Date
Tue 18th Jun 2019
60007660-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for May 2019
Amount
£80.00
Paid
Date
Tue 18th Jun 2019
60007660-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for June 2019
Amount
£62.28
Paid

17th June 2019 (6)
Date
Mon 17th Jun 2019
60007411-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£50.00
Paid
Date
Mon 17th Jun 2019
60007411-3
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£22.00
Paid
Date
Mon 17th Jun 2019
60007417-1
Type
Staff Travel
(Subsistence)
Description
meeting in London
London-constituency MP & Staff
Amount
£17.05
Paid
Date
Mon 17th Jun 2019
60010670-5
Type
MP Travel
(Rail)
Description
TRANSPENNINE EXPRE
London-constituency MP & Staff
From: Manchester Airport
To: London Terminals
Amount
£102.30
Paid
Date
Mon 17th Jun 2019
60007411-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£81.20
Paid
Date
Mon 17th Jun 2019
60007411-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£53.80
Paid

15th June 2019 (2)
Date
Sat 15th Jun 2019
60009402-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPs 50% share of phone bill
Landline
Amount
£76.04
Paid
Date
Sat 15th Jun 2019
60007655-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% share of bill for press office calls
Amount
£15.29
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60013503-1
Type
MP Travel
(Parking)
Description
MANCHESTERPARKING.COM
London-constituency MP & Staff
Amount
£102.99
Paid

13th June 2019 (4)
Date
Thu 13th Jun 2019
60010670-8
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 13th Jun 2019
60013174-2
Type
MP Travel
(Other public transport)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 13th Jun 2019
60013166-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£88.75
Paid
Date
Thu 13th Jun 2019
60013166-2
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£30.00
Paid

11th June 2019 (4)
Date
Tue 11th Jun 2019
4000242-65
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£101.50
Paid
Date
Tue 11th Jun 2019
4000242-38
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£101.50
Paid
Date
Tue 11th Jun 2019
4000242-218
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£101.50
Paid
Date
Tue 11th Jun 2019
4000241-266
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£101.50
Paid

10th June 2019 (8)
Date
Mon 10th Jun 2019
60010670-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£81.20
Paid
Date
Mon 10th Jun 2019
60007195-2
Type
Office Costs
(Advertising and contact cards)
Description
yearly advertising of surgeries
Amount
£189.34
Paid
Date
Mon 10th Jun 2019
4000234-25
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£487.21
Paid
Date
Mon 10th Jun 2019
4000234-12
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£21.74
Paid
Date
Mon 10th Jun 2019
4000234-13
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£58.22
Paid
Date
Mon 10th Jun 2019
4000234-14
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£15.48
Paid
Date
Mon 10th Jun 2019
4000234-15
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£165.78
Paid
Date
Mon 10th Jun 2019
4000234-16
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£165.78
Paid

9th June 2019 (1)
Date
Sun 9th Jun 2019
60009402-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mp's home phone for constituency calls
Landline
Amount
£48.20
Paid

5th June 2019 (3)
Date
Wed 5th Jun 2019
60010670-10
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£41.00
Paid
Date
Wed 5th Jun 2019
60010670-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£53.80
Paid
Date
Wed 5th Jun 2019
60013174-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60007195-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MP's 50% share of phone bill
Landline
Amount
£33.54
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000888
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,036.66
Paid

31st May 2019 (2)
Date
Fri 31st May 2019
60005698-1
Type
Office Costs
(Equipment - hire)
Description
printing costs of photocopier
Printer, photocopier & scanner
Amount
£14.17
Paid
Date
Fri 31st May 2019
60005698-5
Type
Office Costs
(Equipment - hire)
Description
hire of water cooler - purchase of water bottles
Other office equipment
Amount
£16.78
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60007513-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£791.68
Paid

28th May 2019 (2)
Date
Tue 28th May 2019
60005698-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bangor office phone bill 50% share
Landline
Amount
£19.20
Paid
Date
Tue 28th May 2019
70000238-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
Repaid
Repaid : £1,232.70

25th May 2019 (1)
Date
Sat 25th May 2019
60005698-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
press officer 30% of mobile phone bill for press related calls
Landline
Amount
£15.97
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60007415-1
Type
MP Travel
(Parking)
Description
MAAS UPT
European Travel
Amount
£200.00
Paid

17th May 2019 (9)
Date
Fri 17th May 2019
60003569-1
Type
Office Costs
(Cleaning services)
Description
removal of graffiti on office wall
Amount
£31.99
Paid
Date
Fri 17th May 2019
60003571-1
Type
Office Costs
(Rent)
Description
quarter rent
Amount
£1,440.00
Paid
Date
Fri 17th May 2019
60003571-2
Type
Office Costs
(Utilities)
Description
electricity
Electricity
Amount
£113.38
Paid
Date
Fri 17th May 2019
60003571-3
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£74.11
Paid
Date
Fri 17th May 2019
60003571-4
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£50.90
Paid
Date
Fri 17th May 2019
60003571-5
Type
Office Costs
(Business Rates)
Description
business rates
Amount
£89.74
Paid
Date
Fri 17th May 2019
60003571-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone lease rental
Landline & internet package
Amount
£290.34
Paid
Date
Fri 17th May 2019
60003573-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly newpaper phone app
Amount
£7.99
Paid
Date
Fri 17th May 2019
60003570-1
Type
Staff Travel
(Parking)
Description
yaerly parking for staff member
Within constituency
Amount
£125.00
Paid

16th May 2019 (4)
Date
Thu 16th May 2019
60003509-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% of telehpne bill
Landline & internet package
Amount
£76.60
Paid
Date
Thu 16th May 2019
60003509-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
press officer 30% of press calls
Landline
Amount
£30.09
Paid
Date
Thu 16th May 2019
60003510-1
Type
Office Costs
(Software & applications)
Description
Annual supoort and Data Migration for CMITS systrem
Amount
£600.00
Paid
Date
Thu 16th May 2019
60003513-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobilr monthly payment
Amount
£78.90
Paid

15th May 2019 (3)
Date
Wed 15th May 2019
60004429-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
MPs 50% share of constituency phone line
Landline
Amount
£78.27
Paid
Date
Wed 15th May 2019
60007404-2
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 15th May 2019
60003572-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60007515-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
VODAFONE
Amount
£9.00
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60007402-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£81.20
Paid

8th May 2019 (3)
Date
Wed 8th May 2019
60007404-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 8th May 2019
60003572-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Wed 8th May 2019
60007515-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£81.20
Paid

7th May 2019 (6)
Date
Tue 7th May 2019
4000145-43
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£37.94
Paid
Date
Tue 7th May 2019
4000145-44
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£10.32
Paid
Date
Tue 7th May 2019
4000145-45
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£17.58
Paid
Date
Tue 7th May 2019
4000145-46
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£3.34
Paid
Date
Tue 7th May 2019
4000145-47
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£21.28
Paid
Date
Tue 7th May 2019
4000145-48
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£6.08
Paid

6th May 2019 (2)
Date
Mon 6th May 2019
60003572-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid
Date
Mon 6th May 2019
60005698-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mps home phone for constituency calls
Landline & internet package
Amount
£33.19
Paid

3rd May 2019 (2)
Date
Fri 3rd May 2019
60007650-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Fri 3rd May 2019
60007650-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
90000248
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,036.66
Paid
Date
Wed 1st May 2019
60003572-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60004411-1
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: Bangor (Gwynedd)
To: London Terminals
Amount
£66.05
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60002356-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mps 50% share of phone cost
Landline & internet package
Amount
£21.70
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60003572-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

24th April 2019 (2)
Date
Wed 24th Apr 2019
60002365-2
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 24th Apr 2019
60002365-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£53.80
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60002365-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£81.20
Paid
Date
Tue 23rd Apr 2019
60002368-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£30.00
Paid

20th April 2019 (2)
Date
Sat 20th Apr 2019
60002356-1
Type
Office Costs
(Stationery & printing)
Description
photocopier printing costs
Amount
£21.36
Paid
Date
Sat 20th Apr 2019
60002356-2
Type
Office Costs
(Equipment - hire)
Description
water aid and sanitation
Other office equipment
Amount
£49.15
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60003572-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60000275-1
Type
Accommodation
(Council Tax)
Description
Yearly Council Tax Bill
Amount
£1,232.70
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60002365-3
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 11th Apr 2019
60002365-7
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£88.75
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60002365-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£81.20
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60002356-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
mps home phone for constituency calls
Landline
Amount
£50.34
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60002365-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.40
Paid
Date
Thu 4th Apr 2019
60002368-2
Type
MP Travel
(Other public transport)
Description
TFL ROAD CHG - STD IVR
London-constituency MP & Staff
Amount
£11.50
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60002368-3
Type
MP Travel
(Other public transport)
Description
TFL ROAD CHG - STD IVR
London-constituency MP & Staff
Amount
£11.50
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
725092
Type
Office Costs
(IT/Other Equipment Hire)
Description
printing cost of photocopier
Apr-19
Amount
£24.73
Paid

30th March 2019 (1)
Date
Sat 30th Mar 2019
60002368-4
Type
MP Travel
(Other public transport)
Description
TFL ROAD CHG - STD IVR
London-constituency MP & Staff
Amount
£14.00
Paid

25th March 2019 (3)
Date
Mon 25th Mar 2019
724341
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHG - STD IVR
Payment Card March 2019
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 25th Mar 2019
725226
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 564 miles
Amount
£253.80
Paid
Date
Mon 25th Mar 2019
720588
Type
Staff Travel
(Parking MP Staff)
Description
yearly parking ticket [***] [***]
office costs 28-03-19
Amount
£125.00
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
719813
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
720041
Type
Office Costs
(Newspapers/Journals)
Description
Daily Post app for press officer
Alun Daily Post Mawrth
Amount
£7.99
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
719195
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephone
phone
Amount
£152.27
Paid

14th March 2019 (2)
Date
Thu 14th Mar 2019
719192
Type
Office Costs
(Const Office Gas)
Description
gas service
Office general expenses 3/4
Amount
£29.42
Paid
Date
Thu 14th Mar 2019
723948
Type
Office Costs
(Install/Maint Office Equip.)
Description
bangor office fire protection
office costs 28-03-19
Amount
£37.99
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
725097
Type
MP Travel
(Taxi)
Description
taxi
Hywel taxi
Between London & Constituency
From: Westminster
To: Euston
Amount
£11.20
Paid

11th March 2019 (2)
Date
Mon 11th Mar 2019
719809
Type
Staff Travel
(Food & Drink MP Staff)
Description
food and drink
[***] 19
Between London & Constituency
3 nights
Amount
£5.07
Paid
Date
Mon 11th Mar 2019
729394
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£101.50
Paid

10th March 2019 (1)
Date
Sun 10th Mar 2019
725096
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mos home phone for constituency work
Apr-19
Amount
£32.33
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
716999
Type
Office Costs
(IT/Other Equipment Hire)
Description
printing cost of photocopier
07/03/2019
Amount
£27.41
Paid

25th February 2019 (2)
Date
Mon 25th Feb 2019
716358
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TFW RAIL SERVICES
Payment Card Feb
Between London & Constituency
From: Bangor
To: Euston
Amount
£66.05
Paid
Date
Mon 25th Feb 2019
714703
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
712825
Type
Office Costs
(Newspapers/Journals)
Description
newspaper app for press [***]
21st February
Amount
£7.99
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
714701
Type
Office Costs
(Newspapers/Journals)
Description
weekly newspaper
Office cost 05/03
Amount
£44.10
Paid

11th February 2019 (4)
Date
Mon 11th Feb 2019
714750
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 553 miles
Amount
£248.85
Paid
Date
Mon 11th Feb 2019
718289
Type
MP Travel
(Taxi)
Description
taxi
Hywel Taxi
Between London & Constituency
From: euston
To: westminster
Amount
£10.80
Paid
Date
Mon 11th Feb 2019
712075
Type
Office Costs
(Advertising)
Description
advertising of local surgeries
Eco'r wyddfa
Amount
£126.00
Paid
Date
Mon 11th Feb 2019
717048
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 186 miles
Amount
£83.70
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
725772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly vodafone bill
vodafone Hywel
Amount
£76.73
Paid

3rd February 2019 (1)
Date
Sun 3rd Feb 2019
711450
Type
Office Costs
(Other Equip Purchase)
Description
telephone charger for MPs mobile phone
charger ffon
Amount
£34.95
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
711444
Type
Office Costs
(Const Office Water)
Description
water cooler sanitasion
11-Feb-19
Amount
£23.99
Paid

30th January 2019 (1)
Date
Wed 30th Jan 2019
711446
Type
Staff Travel
(Food & Drink MP Staff)
Description
food and drink
Alun Ionawr
Between London & Constituency
2 nights
Amount
£15.18
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
712076
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
709764
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
Payment Card March 2019
Between London & Constituency
Amount
£350.00
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
711448
Type
MP Travel
(Taxi)
Description
taxi
Taxi Hywel
Between London & Constituency
From: Westminster
To: Euston
Amount
£12.70
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
704828
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
30% share of press officer mobile phone
22/01/2019
Amount
£16.63
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
725998
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly vodafone bill
vodafone Hywel
Amount
£104.31
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
704067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
lease rental of telephone system - 50% share of cost
15-Jan-19
Amount
£145.17
Paid

29th December 2018 (1)
Date
Sat 29th Dec 2018
701916
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill - bangor office
07/01/2018
Amount
£128.56
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
701937
Type
Staffing
(Health and Welfare Costs)
Description
eye examination
Eye Test Wendy
Amount
£35.00
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
702602
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TFW RAIL SERVICES
Payment Card December 18
Between London & Constituency
From: Bangor
To: London
Amount
£64.00
Paid

14th December 2018 (2)
Date
Fri 14th Dec 2018
698736
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of room for constituency surgery
Surgery 14/12
Amount
£10.00
Paid
Date
Fri 14th Dec 2018
699136
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly phone bill
18/12/2018
Amount
£152.08
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
697549
Type
Staff Travel
(Food & Drink MP Staff)
Description
food and drink
[***] [***] December
Between London & Constituency
3 nights
Amount
£3.50
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
704833
Type
MP Travel
(Taxi)
Description
taxi taken from station home
taxi Hywel Dec 12
Within Constituency Travel
From: Bangor
To: Caernarfon
Amount
£25.00
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
697093
Type
Staffing
(Health and Welfare Costs)
Description
Eye test
[***] Eye test
Amount
£30.00
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
713444
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£98.40
Paid

9th December 2018 (1)
Date
Sun 9th Dec 2018
699532
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mps home phone for constituency calls
mp home phone december
Amount
£43.55
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
697096
Type
Office Costs
(Newspapers/Journals)
Description
Annual membership and subscription
Child Poverty membership
Amount
£78.00
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
697550
Type
Office Costs
(Advertising)
Description
advertising of surgeries for 7 months in local paper
Goriad
Amount
£45.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
696503
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bangor office phone bill
office costs 07/12
Amount
£67.07
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
713209
Type
MP Travel
(Public Tr AIR)
Description
Chambers - November - POLITICAL MEETINGS - [***]-[***] POLITICAL MEETINGS
Direct Travel Import 22/02/201
European Travel MP Only
From: BARCELONA
To: MANCHESTER INTL
Amount
£86.59
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
694119
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone costs
phone
Amount
£44.28
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
713198
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: HEATHROW TERMINALS
To: LONDON UND ZONE 1
Amount
£43.00
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
692652
Type
Office Costs
(Newspapers/Journals)
Description
newspaper app for press officer
Alun app
Amount
£7.99
Paid

17th November 2018 (1)
Date
Sat 17th Nov 2018
699625
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
696665
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Press officer 30% mobile use
10/12/2018
Amount
£15.00
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
691419
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

12th November 2018 (2)
Date
Mon 12th Nov 2018
694133
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 12th Nov 2018
699542
Type
MP Travel
(Taxi)
Description
taxi
taxis
Between London & Constituency
From: Euston
To: Westminster
Amount
£16.00
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
691697
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile bill
mobile Hywel
Amount
£88.21
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
691692
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs home phone for constituency work
ffon
Amount
£55.17
Paid

6th November 2018 (4)
Date
Tue 6th Nov 2018
691412
Type
Office Costs
(Const Office Rent)
Description
Caernarfon office rent
Rent Caernarfon
Amount
£1,440.00
Paid
Date
Tue 6th Nov 2018
691418
Type
Office Costs
(Const Office Electricity)
Description
Bangor office electricity
Bangor rent
Amount
£53.69
Paid
Date
Tue 6th Nov 2018
692293
Type
Office Costs
(Install/Maint Office Equip.)
Description
fire protection
Rent Caernarfon
Amount
£25.74
Paid
Date
Tue 6th Nov 2018
692294
Type
Office Costs
(Install/Maint Office Equip.)
Description
fire protection bangor office
Bangor rent
Amount
£31.68
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
689577
Type
Staff Travel
(Food & Drink MP Staff)
Description
food and drink
Alun 31/10/2018
Between London & Constituency
2 nights
Amount
£7.00
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
695220
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card November
Between London & Constituency
Amount
£48.00
Paid

31st October 2018 (3)
Date
Wed 31st Oct 2018
688892
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EUROSTAR INTERNET
Payment Card October
European Travel MP Only
From: London
To: Brussels
Amount
£186.00
Paid
Date
Wed 31st Oct 2018
689576
Type
Office Costs
(Const Office Water)
Description
sanitation of water unit
06/11/2018
Amount
£23.99
Paid
Date
Wed 31st Oct 2018
728514
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LLANDUDNO JUNCTION
To: LONDON EUSTON
Amount
£94.30
Paid

28th October 2018 (1)
Date
Sun 28th Oct 2018
689641
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
690063
Type
MP Travel
(Taxi)
Description
taxi
taxis Hywel
Between London & Constituency
From: Euston
To: Westminster
Amount
£12.60
Paid

20th October 2018 (1)
Date
Sat 20th Oct 2018
685686
Type
Office Costs
(Newspapers/Journals)
Description
local newspaper app for press officer
22-Oct
Amount
£7.99
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
686033
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
30% of mobile cost for press calls
Ffon [***] Hydref
Amount
£50.95
Paid

7th October 2018 (1)
Date
Sun 7th Oct 2018
690058
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mps home phone for constituency work
Ffon Hywel
Amount
£53.28
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
685129
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mps 50% share of lease agreement from BT
Office costs 16/10
Amount
£145.17
Paid

24th September 2018 (3)
Date
Mon 24th Sep 2018
685256
Type
Office Costs
(Const Office Rent 3)
Description
quarter Bangor office rent
Rent Q2
Amount
£625.00
Paid
Date
Mon 24th Sep 2018
685263
Type
Office Costs
(Const Office Electricity)
Description
bangor office - quarter 30/6
Rent Q3
Amount
£107.57
Paid
Date
Mon 24th Sep 2018
685270
Type
Office Costs
(Waste Disposal)
Description
waste confidential - quarter 30/06
Reent Q3 - continued
Amount
£4.68
Paid

13th September 2018 (2)
Date
Thu 13th Sep 2018
685134
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 186 miles
Amount
£83.70
Paid
Date
Thu 13th Sep 2018
685141
Type
Staff Travel
(Food & Drink MP Staff)
Description
food and drink
Manon mis Medi
Between London & Constituency
1 nights
Amount
£3.47
Paid

12th September 2018 (3)
Date
Wed 12th Sep 2018
728376
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline August - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£39.70
Paid
Date
Wed 12th Sep 2018
679719
Type
Staff Travel
(Food & Drink MP Staff)
Description
food and drink
[***]
Between London & Constituency
1 nights
Amount
£5.40
Paid
Date
Wed 12th Sep 2018
685286
Type
MP Travel
(Taxi)
Description
taxi
Taxis Hywel
Between London & Constituency
From: Westminster
To: Trinity Square
Amount
£11.44
Paid

11th September 2018 (2)
Date
Tue 11th Sep 2018
679723
Type
Staff Travel
(Food & Drink MP Staff)
Description
food and drink
Alun mis Medi
Between London & Constituency
2 nights
Amount
£2.10
Paid
Date
Tue 11th Sep 2018
728470
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£30.40
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
682523
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PREMIER INN[***][***]
September Payment Card
Between London & Constituency
Amount
£114.00
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
680044
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mps home phone for constituency calls
Office costs 19/09
Amount
£38.31
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
685312
Type
Office Costs
(Tel/Mobile Purchase)
Description
sim and prepaid card for mobile phone
Hywel ffon
Amount
£30.00
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
679718
Type
Office Costs
(IT/Other Equipment Hire)
Description
printing costs on photocopier
OC 17/09
Amount
£30.19
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
675661
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% share of telephone bill
phone 04/09/18
Amount
£21.54
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
728277
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON EUSTON
To: CHESTER
Amount
£45.00
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
677296
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
Payment Card August
Between London & Constituency
Amount
£18.20
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
674520
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
30% of mobile cost for press officer
office costs 21/08
Amount
£21.17
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
674941
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mps home phone for constituency work
ffon ty Hywel
Amount
£50.96
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
673277
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

28th July 2018 (1)
Date
Sat 28th Jul 2018
672073
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% share of telephone cost
Office costs 03-08
Amount
£21.54
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
669161
Type
Accommodation
(Council Tax)
Description
Council Tax for year 2018 to 2019
Council Tax 18-19
Amount
£1,181.82
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
679720
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
667861
Type
Office Costs
(IT/Other Equipment Hire)
Description
monthly printing costs - May
16-Jul-18
Amount
£128.70
Paid

14th July 2018 (1)
Date
Sat 14th Jul 2018
668547
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% cost of telephone bill
20-Jul-18
Amount
£75.42
Paid

12th July 2018 (2)
Date
Thu 12th Jul 2018
673625
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid
Date
Thu 12th Jul 2018
728126
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Aaron [***] - Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON EUSTON
To: BANGOR (GWYNEDD)
Amount
£141.40
Paid

10th July 2018 (2)
Date
Tue 10th Jul 2018
667864
Type
Staff Travel
(Food & Drink MP Staff)
Description
breakfast
Between London & Constituency
2 nights
Amount
£4.45
Paid
Date
Tue 10th Jul 2018
692298
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile bill
mobile Hywel
Amount
£60.18
Paid

9th July 2018 (3)
Date
Mon 9th Jul 2018
665450
Type
Staffing
(Professional Services (Staff.))
Description
Reaserch work and cost of visiting the constituency
Chris Bambery
Amount
£1,602.65
Paid
Date
Mon 9th Jul 2018
673626
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mps home phone for constituency use
ffon Hywel
Amount
£49.02
Paid
Date
Mon 9th Jul 2018
698685
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£98.40
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
665464
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

4th July 2018 (2)
Date
Wed 4th Jul 2018
698269
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£194.70
Paid
Date
Wed 4th Jul 2018
671950
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
July Payment Card
Between London & Constituency
Amount
£24.00
Paid

3rd July 2018 (2)
Date
Tue 3rd Jul 2018
665453
Type
Staff Travel
(Food & Drink MP Staff)
Description
food on the 3rd of july
Between London & Constituency
2 nights
Amount
£11.45
Paid
Date
Tue 3rd Jul 2018
668751
Type
MP Travel
(Taxi)
Description
taxi from westminster to fflat
mp taxis
Between London & Constituency
From: Westminster
To: Southwark
Amount
£11.76
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
665459
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

30th June 2018 (1)
Date
Sat 30th Jun 2018
665442
Type
Office Costs
(Newspapers/Journals)
Description
14 weeks of newspaper
09-Jul-18
Amount
£141.10
Paid

23rd June 2018 (2)
Date
Sat 23rd Jun 2018
668636
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Sat 23rd Jun 2018
662556
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
50% cost of hiring of venue for surgery held with Assembly Member
surgery venue
Amount
£30.00
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
662719
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mps home phone for constituency calls
MP home phones
Amount
£42.28
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
666860
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Payment Card June 18
Between London & Constituency
From: Bangor
To: London
Amount
£64.00
Paid

3rd June 2018 (1)
Date
Sun 3rd Jun 2018
662231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% share of bangor constituency phone bill
Various June 18
Amount
£33.54
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
658867
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

28th May 2018 (1)
Date
Mon 28th May 2018
657994
Type
Office Costs
(Advertising)
Description
advert of surgery - 2017 to 2018
Expenses June 18
Amount
£100.00
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
657144
Type
Staffing
(Professional Services (Staff.))
Description
reaserch work June 2018
Chris Bambery Mehefin 18
Amount
£750.00
Paid

20th May 2018 (1)
Date
Sun 20th May 2018
656311
Type
Office Costs
(Newspapers/Journals)
Description
monthly app cost for press officer
office costs May
Amount
£7.99
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
655568
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mps mobile monthly cost
Vodafone May
Amount
£60.18
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
654919
Type
Staffing
(Professional Services (Staff.))
Description
Reasearch work for MP
Chris Bambery May 18
Amount
£750.00
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
661569
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Payment Card May 2018
Between London & Constituency
From: Bangor
To: London
Amount
£64.00
Paid

6th May 2018 (1)
Date
Sun 6th May 2018
656313
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mps home phone for constituency work
mps home phone May
Amount
£34.68
Paid

4th May 2018 (2)
Date
Fri 4th May 2018
652571
Type
MP Travel
(Parking Season Ticket)
Description
Annual parking ticket for [***] [***] member of staff to ensure safe parking
[***]
Amount
£125.00
Paid
Date
Fri 4th May 2018
652573
Type
Office Costs
(Const Office Water)
Description
water dispenser
aquaid
Amount
£49.15
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
651429
Type
Office Costs
(Newspapers/Journals)
Description
north wales daiy post app for iphone
alun app
Amount
£7.99
Paid

16th April 2018 (2)
Date
Mon 16th Apr 2018
650276
Type
MP Travel
(Parking Season Ticket)
Description
Annual parking ticket for member of staff to ensure safe parking
Parking [***] [***]
Amount
£125.00
Paid
Date
Mon 16th Apr 2018
654373
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Payment Card April 18
Between London & Constituency
From: Bangor
To: London
Amount
£64.00
Paid

15th April 2018 (1)
Date
Sun 15th Apr 2018
651025
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% of constituency phone
phone april
Amount
£75.12
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
650287
Type
Staffing
(Professional Services (Staff.))
Description
reaserch work
Chris Bambery
Amount
£750.00
Paid

12th April 2018 (2)
Date
Thu 12th Apr 2018
651521
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£26.10
Paid
Date
Thu 12th Apr 2018
649884
Type
Office Costs
(Const Office Rent)
Description
Bangor constituency office rent
Bangor office rent
Amount
£625.00
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
652576
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

2nd April 2018 (2)
Date
Mon 2nd Apr 2018
649878
Type
Office Costs
(Const Office Water)
Description
sanitaion and water bottles
Office costs March 2018
Amount
£49.15
Paid
Date
Mon 2nd Apr 2018
649880
Type
Office Costs
(Waste Disposal)
Description
confidential waste
General expenses Caernarfon
Amount
£4.68
Paid

1st April 2018 (3)
Date
Sun 1st Apr 2018
649883
Type
Staffing
(Staff Training Costs)
Description
Universal Credit Training
Staff Training
Amount
£196.00
Paid
Date
Sun 1st Apr 2018
649881
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mps monthly mobile phone
Hywel mobile phone
Amount
£69.70
Paid
Date
Sun 1st Apr 2018
650298
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% cost of Lease rental of BT cloud telephone system
lease rental BT
Amount
£145.17
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
644873
Type
Office Costs
(Newspapers/Journals)
Description
Daipy post apple app for press officer
Alun Daily Post March
Amount
£7.99
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
649887
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
643388
Type
Accommodation
(Water)
Description
Yearly water service bill
Thames water
Amount
£242.51
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
647854
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
Payment Card March 18
Between London & Constituency
Amount
£18.20
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
642999
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mps monthly mobile
vodafone Hywel
Amount
£57.81
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
644035
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mps home phone for constituency use
phone March
Amount
£40.59
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
642574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp's 50% share of phone
phone
Amount
£21.54
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
643394
Type
Office Costs
(IT/Other Equipment Hire)
Description
printing costs of photocopier
printing costs Jan/feb
Amount
£48.65
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
650309
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

19th February 2018 (3)
Date
Mon 19th Feb 2018
642569
Type
Office Costs
(Waste Disposal)
Description
commercial waste
offie rent etc
Amount
£54.21
Paid
Date
Mon 19th Feb 2018
644870
Type
Office Costs
(Const Office Electricity)
Description
electricity
office rent 31/03/2018
Amount
£135.15
Paid
Date
Mon 19th Feb 2018
643509
Type
Office Costs
(Security)
Description
fire protection
offie rent etc
Amount
£25.74
Paid

16th February 2018 (2)
Date
Fri 16th Feb 2018
641179
Type
Accommodation
(Gas)
Description
EDF ENERGY-IVR
payment card feb 18
Amount
£334.36
Paid
Date
Fri 16th Feb 2018
639460
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
30% towards cost for press calls
Vodafone Alun
Amount
£14.90
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
638635
Type
Office Costs
(Advertising)
Description
yearly advertisement of mp surgeries
Office costs feb 2018
Amount
£165.00
Paid

1st February 2018 (2)
Date
Thu 1st Feb 2018
636106
Type
MP Travel
(Taxi)
Description
taxi from Bangor Station due to not having a car
Hywel - Taxis
Within Constituency Travel
From: Bangor
To: Caernarfon
Amount
£23.00
Paid
Date
Thu 1st Feb 2018
634056
Type
Staffing
(Professional Services (Staff.))
Description
three months of research work by[***]
research work
Amount
£2,250.00
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
637920
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 17 miles
Amount
£7.65
Paid

28th January 2018 (1)
Date
Sun 28th Jan 2018
634277
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs 50% share of phone bill
BT
Amount
£21.54
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
634050
Type
Office Costs
(IT/Other Equipment Hire)
Description
printing cost of photocopier
Office Cost - printer
Amount
£36.78
Paid

10th January 2018 (2)
Date
Wed 10th Jan 2018
635431
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Wed 10th Jan 2018
630239
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mp mobile bill
Office costs jan 18
Amount
£98.95
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
631050
Type
Office Costs
(Computer SW Purchase)
Description
CMITS system update
Office costs jan 18
Amount
£600.00
Paid

6th January 2018 (2)
Date
Sat 6th Jan 2018
633110
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mps home telephone for constituency work
office costs January 18
Amount
£27.51
Paid
Date
Sat 6th Jan 2018
636090
Type
Office Costs
(Advertising)
Description
50% share of advert re office christmas closing
Lleu
Amount
£7.50
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
630975
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Lease rental on phone system 50% share with AM
January office costs 18
Amount
£145.17
Paid

31st December 2017 (2)
Date
Sun 31st Dec 2017
635606
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL
Payment Card January 18
Between London & Constituency
Amount
£4.80
Paid
Date
Sun 31st Dec 2017
629113
Type
Office Costs
(Const Office Water)
Description
water unit sanitasion
Office costs December
Amount
£23.99
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
625757
Type
Office Costs
(Newspapers/Journals)
Description
newspaper app for press officer
office costs
Amount
£7.99
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
625420
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs 50% share of phone costs
office costs December
Amount
£76.13
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
651321
Type
Office Costs
(Stationery Purchase)
Description
Commercial December invoice for stationery
Commercial
Amount
£825.11
Paid

8th December 2017 (3)
Date
Fri 8th Dec 2017
627858
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Payment Card December 17
Amount
£154.17
Paid
Date
Fri 8th Dec 2017
624777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone disconnection cost
phone bill
Amount
£14.40
Paid
Date
Fri 8th Dec 2017
629133
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs home phone for constituency work
Hywel
Amount
£25.68
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
623649
Type
Staff Travel
(Food & Drink MP Staff)
Description
food
Alun Rhagfyr
Between London & Constituency
1 nights
Amount
£5.44
Paid

6th December 2017 (3)
Date
Wed 6th Dec 2017
623651
Type
Staff Travel
(Taxi MP Staff)
Description
taxi for 5 people
Nia Rhagfyr
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid
Date
Wed 6th Dec 2017
632647
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£94.40
Paid
Date
Wed 6th Dec 2017
623652
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
620989
Type
Staffing
(Professional Services (Staff.))
Description
audio typing and translation work
Gwenda teipio
Amount
£75.00
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
620993
Type
Office Costs
(IT/Other Equipment Hire)
Description
printing costs from photocopier
apogee
Amount
£55.39
Paid

18th November 2017 (1)
Date
Sat 18th Nov 2017
623646
Type
Office Costs
(Advertising)
Description
advert of surgeries
office costs dec 17
Amount
£45.00
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
621309
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
November Payment Card
Between London & Constituency
From: Bangor
To: London
Amount
£61.85
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
619318
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% share of office phone
Office costs 21/11
Amount
£77.79
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
617947
Type
Staffing
(Pooled Services)
Description
audio typing and translation work
gwenda - typing costs
Amount
£200.00
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
617944
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopy costs
Nov-17
Amount
£62.74
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
615280
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card october17
Between London & Constituency
From: Bangor
To: Euston
Amount
£61.85
Paid

17th October 2017 (3)
Date
Tue 17th Oct 2017
617949
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Tue 17th Oct 2017
610928
Type
Staff Travel
(Food & Drink MP Staff)
Description
food and drink
[***]
Between London & Constituency
1 nights
Amount
£7.93
Paid
Date
Tue 17th Oct 2017
611506
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
30% towards mobile cost of press calls
Office costs 24/10
Amount
£12.96
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
632264
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£95.10
Paid

15th October 2017 (1)
Date
Sun 15th Oct 2017
624768
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

7th October 2017 (1)
Date
Sat 7th Oct 2017
610927
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
end of lease phone bill
Office costs
Amount
£27.00
Paid

5th October 2017 (3)
Date
Thu 5th Oct 2017
608923
Type
Office Costs
(Const Office Rent)
Description
Caernarfon constituency office rent quarterly %
Office costs - rent
Amount
£1,440.00
Paid
Date
Thu 5th Oct 2017
608928
Type
Office Costs
(Const Office Cleaning)
Description
cleaning - bangor constituency office
bANGOR CONSTITUENCY OFFICE COS
Amount
£9.90
Paid
Date
Thu 5th Oct 2017
608925
Type
Office Costs
(Waste Disposal)
Description
commercial waste
constituency office costs
Amount
£54.21
Paid

30th September 2017 (2)
Date
Sat 30th Sep 2017
608409
Type
Office Costs
(Const Office Water)
Description
water dispenser sanitation cost
Oct-17
Amount
£23.99
Paid
Date
Sat 30th Sep 2017
608669
Type
Office Costs
(Newspapers/Journals)
Description
9 weeks of local newspapers
Papurau newydd
Amount
£92.10
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
610922
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
607590
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Expense Card September
Amount
£91.10
Paid

13th September 2017 (2)
Date
Wed 13th Sep 2017
608411
Type
Staff Travel
(Food & Drink MP Staff)
Description
food
Maia London Sep
Staff Home Office to London
1 nights
Amount
£25.45
Paid
Date
Wed 13th Sep 2017
604853
Type
Staff Travel
(Food & Drink MP Staff)
Description
food
Alun Llundain Medi
Between London & Constituency
1 nights
Amount
£7.23
Paid

12th September 2017 (2)
Date
Tue 12th Sep 2017
631935
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£38.70
Paid
Date
Tue 12th Sep 2017
604854
Type
Staff Travel
(Taxi MP Staff)
Description
taxi x 3 receipts
nia llundain medi
Between London & Constituency
From: Wesminster
To: Euston
Amount
£25.40
Paid

10th September 2017 (1)
Date
Sun 10th Sep 2017
605584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caernarfon constituency line rental - last bill
September Costs
Amount
£27.00
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
619321
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
604850
Type
Office Costs
(IT/Other Equipment Hire)
Description
printing costs for hired photocopier
office costs Sep 17
Amount
£17.56
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
602636
Type
Staffing
(Professional Services (Staff.))
Description
dictating and translation costs
Gwenda Awst
Amount
£125.00
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
604861
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
624775
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone monthly bill
Vodafone 2017
Amount
£77.88
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
599404
Type
Office Costs
(IT/Other Equipment Hire)
Description
printing costs from hired photocopier
apogee
Amount
£22.70
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
599313
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
600303
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mps home ohone for constituency work
august office costs
Amount
£33.79
Paid

7th August 2017 (1)
Date
Mon 7th Aug 2017
601648
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
payment card august
Between London & Constituency
From: Bangor
To: London
Amount
£205.00
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
595948
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

20th July 2017 (3)
Date
Thu 20th Jul 2017
594885
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Payment card july
Between London & Constituency
Amount
£150.00
Paid
Date
Thu 20th Jul 2017
595938
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Station
[***]
Between London & Constituency
Amount
£16.10
Paid
Date
Thu 20th Jul 2017
599319
Type
Staff Travel
(Taxi MP Staff)
Description
taxis for the day
Manon Llundain
Between London & Constituency
From: London
To: London
Amount
£25.20
Paid

19th July 2017 (2)
Date
Wed 19th Jul 2017
595931
Type
Staff Travel
(Food & Drink MP Staff)
Description
food and drink
[***]
Between London & Constituency
2 nights
Amount
£25.00
Paid
Date
Wed 19th Jul 2017
598115
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£94.16
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
598307
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£38.40
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
595924
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MPs return travel to London
Hywel return train ticket
Between London & Constituency
From: Bangor
To: London
Amount
£93.70
Paid

15th July 2017 (1)
Date
Sat 15th Jul 2017
598208
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
599314
Type
Office Costs
(Advertising)
Description
advertising of surgeries
office costs
Amount
£84.00
Paid

11th July 2017 (2)
Date
Tue 11th Jul 2017
595914
Type
Office Costs
(Security)
Description
% of snowdonia fire protection
Constitiuency rent costs
Amount
£36.68
Paid
Date
Tue 11th Jul 2017
595884
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mps 50% share of constituency
July Office Costs
Amount
£31.54
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
616077
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£57.10
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
595944
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.53
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
590171
Type
Office Costs
(Const Office Water)
Description
annual rental for water dispenser in office
office water rental
Amount
£178.07
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
588965
Type
Office Costs
(IT/Other Equipment Hire)
Description
printing cost of hired photocopier
costau mehefin
Amount
£6.60
Paid

14th June 2017 (2)
Date
Wed 14th Jun 2017
588481
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Payment Card June 17
Amount
£158.53
Paid
Date
Wed 14th Jun 2017
588967
Type
Staff Travel
(Food & Drink MP Staff)
Description
food
Alun - Mehefin
Between London & Constituency
1 nights
Amount
£16.93
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
596092
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£95.10
Paid

10th June 2017 (1)
Date
Sat 10th Jun 2017
585678
Type
Office Costs
(Newspapers/Journals)
Description
monthly constituency newspaper app
office costs june
Amount
£7.99
Paid

4th June 2017 (1)
Date
Sun 4th Jun 2017
585251
Type
Office Costs
(Newspapers/Journals)
Description
9 weeks of local newspapers
office costs June 16
Amount
£97.30
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
584091
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline May - [***] - [***]
Direct Travel Import 06/06/201
Staff Home Office to Const
From: LONDON EUSTON
To: BANGOR (GWYNEDD)
Amount
£94.10
Paid

26th May 2017 (1)
Date
Fri 26th May 2017
595559
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£46.85
Paid

9th May 2017 (1)
Date
Tue 9th May 2017
581566
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mos 50% share of telephone bill
teleffon mai
Amount
£51.56
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
579363
Type
Staffing
(Professional Services (Staff.))
Description
dictation costs
Gwenda
Amount
£100.00
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
588974
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
579992
Type
Office Costs
(Install/Maint Office Equip.)
Description
cabking work for new telephone system
system ffon newydd
Amount
£406.35
Paid

25th April 2017 (2)
Date
Tue 25th Apr 2017
582962
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
Payment card April 2017
Between London & Constituency
Amount
£26.20
Paid
Date
Tue 25th Apr 2017
575888
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
575884
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
return travel early due to meeting
NP April 17
Between London & Constituency
From: London
To: Bangor
Amount
£55.70
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
574393
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£47.55
Paid

18th April 2017 (2)
Date
Tue 18th Apr 2017
590238
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Tue 18th Apr 2017
579361
Type
Office Costs
(IT/Other Equipment Hire)
Description
printing costs on copier
printing
Amount
£26.40
Paid

15th April 2017 (1)
Date
Sat 15th Apr 2017
586315
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON EUSTON
To: BANGOR (GWYNEDD)
Amount
£62.00
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
573820
Type
Accommodation
(Council Tax)
Description
Yearly Council Tax for London Flat
Council Tax 2017-2018
Amount
£1,117.17
Paid

9th April 2017 (1)
Date
Sun 9th Apr 2017
575883
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mps 50% share of constituency phone
Office Costs April 2017
Amount
£52.02
Paid

8th April 2017 (1)
Date
Sat 8th Apr 2017
581564
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs monthly home telephone for constituency calls
May-17
Amount
£38.23
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
581281
Type
Office Costs
(Advertising)
Description
advertising of local surgeries - year cost
Office Costs April 2017
Amount
£165.00
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
579358
Type
Staff Travel
(Taxi MP Staff)
Description
taxi - due to being on crutches
Manon Ebrill
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

31st March 2017 (3)
Date
Fri 31st Mar 2017
572467
Type
Office Costs
(Const Office Water)
Description
Water bottles and maintenance
Water
Amount
£47.35
Paid
Date
Fri 31st Mar 2017
572352
Type
MP Travel
(Parking Season Ticket)
Description
Annual Parking Ticket for member of staff to ensure safe parking
Parking Nia
Amount
£125.00
Paid
Date
Fri 31st Mar 2017
572351
Type
MP Travel
(Parking Season Ticket)
Description
Annual Parking Ticket for member of staff to ensure safe parking
parking A [***]
Amount
£125.00
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
572331
Type
Staffing
(Professional Services (Staff.))
Description
Commissioned Work Constituency
Commissioned Work
Amount
£3,600.00
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578458
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card Mawrth/Ebrill
Between London & Constituency
From: Stafford
To: London
Amount
£41.85
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
572327
Type
Staffing
(Professional Services (Staff.))
Description
Commisioned work on constituency
Commisioned work
Amount
£3,000.00
Paid

9th March 2017 (3)
Date
Thu 9th Mar 2017
571788
Type
Office Costs
(Advertising)
Description
advertising of surgeries
costs March 17
Amount
£168.00
Paid
Date
Thu 9th Mar 2017
568141
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mps 50% share of telephone bill
ffon swyddfa
Amount
£60.53
Paid
Date
Thu 9th Mar 2017
572333
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mps home phone - constituency use
office costs march 17
Amount
£41.83
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
572477
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
570756
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
Payment Card Feb/March
Between London & Constituency
Amount
£26.10
Paid

17th February 2017 (1)
Date
Fri 17th Feb 2017
569321
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£95.10
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
567922
Type
Office Costs
(Newspapers/Journals)
Description
subscription for Daily Post on Iphone
[***] [***] - DP
Amount
£7.99
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
563788
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mps mobile phone rental
Feb-17
Amount
£29.20
Paid

7th February 2017 (3)
Date
Tue 7th Feb 2017
562862
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mps home telephone for constituency work
Hywel a Alun ffon
Amount
£59.21
Paid
Date
Tue 7th Feb 2017
572335
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
new iphone for MP
Vodafone
Amount
£50.00
Paid
Date
Tue 7th Feb 2017
561511
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mp's 50% share of telephone cost
FFon swyddfa
Amount
£50.43
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
559504
Type
Staff Travel
(Parking MP Staff)
Description
parking at train station
alun costs
Between London & Constituency
Amount
£4.00
Paid

30th January 2017 (2)
Date
Mon 30th Jan 2017
564874
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
Payment card Jan/Feb
Between London & Constituency
Amount
£16.10
Paid
Date
Mon 30th Jan 2017
565818
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
559500
Type
Office Costs
(Const Office Gas)
Description
39% share of gas service contract
Rent and other costs
Amount
£27.63
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
557246
Type
Staffing
(Professional Services (Staff.))
Description
Audio typing translation
Gwenda
Amount
£100.00
Paid

22nd January 2017 (1)
Date
Sun 22nd Jan 2017
557247
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 136 miles
Amount
£61.20
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
559702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
% of mobile costs for constituency press calls
Alun's mobile
Amount
£17.69
Paid

10th January 2017 (2)
Date
Tue 10th Jan 2017
562481
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£95.10
Paid
Date
Tue 10th Jan 2017
557242
Type
Staff Travel
(Food & Drink MP Staff)
Description
food and drink
[***]
Between London & Constituency
2 nights
Amount
£2.60
Paid

9th January 2017 (2)
Date
Mon 9th Jan 2017
558745
Type
MP Travel
(Taxi)
Description
CMT (UK) LTD - GLASGOW
Hywel Payment Card January 17
Between London & Constituency
From: Euston
To: Westminster
Amount
£39.40
Paid
Date
Mon 9th Jan 2017
572340
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid

7th January 2017 (1)
Date
Sat 7th Jan 2017
559499
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's 50% share of phone bill
office costs
Amount
£43.12
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
553790
Type
Staffing
(Pooled Services)
Description
Audio typing work - 3 hrs
Audio Typing - Gwenda Williams
Amount
£75.00
Paid

31st December 2016 (1)
Date
Sat 31st Dec 2016
553791
Type
Office Costs
(Const Office Water)
Description
Sanitation of water unit in office
Dwr swyddfa
Amount
£23.99
Paid

20th December 2016 (1)
Date
Tue 20th Dec 2016
550920
Type
Office Costs
(Newspapers/Journals)
Description
12 weeks of local papers
Office costs december 16
Amount
£107.10
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
562203
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: LLANDUDNO JUNCTION
Amount
£87.80
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
555229
Type
Staff Travel
(Food & Drink MP Staff)
Description
coffee
Cais Manon
Between London & Constituency
1 nights
Amount
£2.10
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
555232
Type
Staff Travel
(Parking MP Staff)
Description
train station parking
Alun
Between London & Constituency
Amount
£12.00
Paid

8th December 2016 (2)
Date
Thu 8th Dec 2016
557240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs home phone for constituency calls
ffon Hywel adref
Amount
£40.92
Paid
Date
Thu 8th Dec 2016
550608
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mps 50% share of constituency phone
office costs december 2016
Amount
£50.87
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
550036
Type
Staffing
(Pooled Services)
Description
In house training for MP's staff
In house training
Amount
£360.00
Paid

2nd December 2016 (3)
Date
Fri 2nd Dec 2016
555245
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 2nd Dec 2016
562864
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 2nd Dec 2016
550037
Type
Office Costs
(IT/Other Equipment Hire)
Description
printing costs of photocopier
printier costs December
Amount
£24.32
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
555282
Type
Office Costs
(Other)
Description
Data Protection Registration renewal
Data protection renewal
Amount
£35.00
Paid

28th November 2016 (3)
Date
Mon 28th Nov 2016
547555
Type
Staff Travel
(Taxi MP Staff)
Description
taxi as 6 were travelling (cheaper than underground for all)
Nia Tachwedd
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.80
Paid
Date
Mon 28th Nov 2016
553099
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card December 16
Between London & Constituency
From: Euston
To: Westminster
Amount
£30.00
Paid
Date
Mon 28th Nov 2016
551191
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
Maia Llundain
Staff Travel for Training
1 nights
Amount
£28.35
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
549091
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
booking of room for surgery
office costs DEC
Amount
£15.00
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
549490
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LLANDUDNO JUNCTION
To: LONDON EUSTON
Amount
£89.50
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
554843
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
volunteer train travel - [***] [***]
volunteer train
Volunteer Travel
From: Preston
To: Westminster
Amount
£49.50
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
544074
Type
Office Costs
(Internet Access Installation)
Description
shared office with AM: MP's 50% share
new cabling for internet
Amount
£81.67
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
543954
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's 50% share of constituency phone bill
Caernarfon office Phone
Amount
£51.48
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
547551
Type
Office Costs
(Advertising)
Description
10 months of surgery advertising
Office costs November 2016
Amount
£45.00
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
549097
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.82
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
547557
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
542013
Type
Staffing
(Professional Services (Staff.))
Description
Dictaphone typing work
[***]
Amount
£62.50
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
542014
Type
Office Costs
(Const Office Water)
Description
water for dispenser
Dwr Hydref
Amount
£15.58
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
547039
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card November
Between London & Constituency
From: Bangor
To: Euston
Amount
£60.70
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
539469
Type
Staff Travel
(Parking MP Staff)
Description
Parking at train station
[***]
Between London & Constituency
Amount
£12.00
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
534771
Type
Staffing
(Professional Services (Staff.))
Description
commissioned work: [***]
Commisioned Work
Amount
£250.00
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
544429
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
staff member 30% use of mobile phone for media/constituency work
Alun - mobile phone Hydref
Amount
£17.69
Paid

17th October 2016 (2)
Date
Mon 17th Oct 2016
534961
Type
Office Costs
(Const Office Repairs)
Description
office repair painting ((39% MP's share)
Rent swyddf Caernarfon
Amount
£30.99
Paid
Date
Mon 17th Oct 2016
540893
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
Payment Card October 2016 no2
Between London & Constituency
Amount
£12.10
Paid

15th October 2016 (1)
Date
Sat 15th Oct 2016
534972
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning (39% MP's share)
Quarter costs april-june
Amount
£93.80
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
549347
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: BANGOR (GWYNEDD)
Amount
£44.40
Paid

8th October 2016 (1)
Date
Sat 8th Oct 2016
538434
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs home telephone for constitiuency use
ffon ty Hywel
Amount
£29.98
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
534777
Type
Staff Travel
(Parking MP Staff)
Description
parking at bangor station
alun parcio
Between London & Constituency
Amount
£8.00
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
539259
Type
Office Costs
(Other Equip Purchase)
Description
SPECIALIST COMPUTER CENTR
October Payment Card 2016
Amount
£931.22
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
532271
Type
Staffing
(Professional Services (Staff.))
Description
Audio Typing work
[***]
Amount
£50.00
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
534774
Type
Office Costs
(Const Office Water)
Description
cost of water dispenser maintenance
office costs October
Amount
£23.99
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
532274
Type
Office Costs
(Furniture Purchase)
Description
furniture for new constituency office
Office Costs October 16
Amount
£338.28
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
538506
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
529699
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of adapter and mouse as needed same day
Argos Sep 16
Amount
£35.98
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
529908
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi due to late sitting in the house
Hywel taxi
From: London
To: London
Amount
£12.20
Paid

7th September 2016 (2)
Date
Wed 7th Sep 2016
529915
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mps home phone for constituency use
ffon Hywel
Amount
£27.58
Paid
Date
Wed 7th Sep 2016
528544
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs 50% telephone cost
office costs sep 16
Amount
£43.53
Paid

5th September 2016 (3)
Date
Mon 5th Sep 2016
527942
Type
Staff Travel
(Parking MP Staff)
Description
Parking at train station
Alun Medi 16
Between London & Constituency
Amount
£8.00
Paid
Date
Mon 5th Sep 2016
531416
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW
September 2016 Payment Card
Between London & Constituency
Amount
£16.10
Paid
Date
Mon 5th Sep 2016
541656
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£93.40
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
529696
Type
Office Costs
(Advertising)
Description
Papur Dre - advert of surgeries for 1 year
Papur Dre
Amount
£100.00
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
527443
Type
Staffing
(Professional Services (Staff.))
Description
5 awr of dictaphone typing
Gwenda
Amount
£125.00
Paid

25th August 2016 (2)
Date
Thu 25th Aug 2016
527442
Type
Office Costs
(Furniture Purchase)
Description
shelf cupboard for new office
Office Costs August 16
Amount
£228.65
Paid
Date
Thu 25th Aug 2016
543957
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

17th August 2016 (1)
Date
Wed 17th Aug 2016
523839
Type
Office Costs
(Security)
Description
Reporgram of alarm system
Security
Amount
£51.42
Paid

15th August 2016 (1)
Date
Mon 15th Aug 2016
529919
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
522988
Type
Office Costs
(Advertising)
Description
MP advert on football ground
MP advert
Amount
£100.00
Paid

9th August 2016 (2)
Date
Tue 9th Aug 2016
525587
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
August Payment Card HW
Staff Travel for Training
Amount
£150.00
Paid
Date
Tue 9th Aug 2016
522917
Type
Staff Travel
(Food & Drink MP Staff)
Description
food and drink
nia llundain
Staff Travel for Training
1 nights
Amount
£10.09
Paid

8th August 2016 (2)
Date
Mon 8th Aug 2016
528697
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Trainline July - [***]
Direct Travel Import 16/09/201
Extended Travel MP Only
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£37.40
Paid
Date
Mon 8th Aug 2016
522912
Type
Staff Travel
(Parking MP Staff)
Description
station parking
alun llundain
Staff Travel for Training
Amount
£8.00
Paid

7th August 2016 (1)
Date
Sun 7th Aug 2016
523994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mps home phone for constituency use
office costs august 2016
Amount
£31.58
Paid

6th August 2016 (1)
Date
Sat 6th Aug 2016
523700
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mps 50% share of constituency phone
Office costs august 16
Amount
£52.60
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
534778
Type
Office Costs
(Professional Services)
Description
printing costs
flyer printing
Amount
£76.60
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
522943
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
523741
Type
Office Costs
(IT/Other Equipment Hire)
Description
printing costs
printer cost
Amount
£39.65
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
521585
Type
Office Costs
(Newspapers/Journals)
Description
advertisment for jobs in constituency office
Office Costs July 2016
Amount
£134.55
Paid

6th July 2016 (2)
Date
Wed 6th Jul 2016
517494
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£92.47
Paid
Date
Wed 6th Jul 2016
517995
Type
Staff Travel
(Parking MP Staff)
Description
parking at train station
[***] [***] July 2016
Between London & Constituency
Amount
£7.60
Paid

30th June 2016 (2)
Date
Thu 30th Jun 2016
521770
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel to London w
Hywel Tren - 30 June
Between London & Constituency
From: Bangor
To: London
Amount
£60.70
Paid
Date
Thu 30th Jun 2016
517982
Type
Office Costs
(Const Office Water)
Description
annual sanitation and rental of water unit
office costs july 16
Amount
£178.07
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520459
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Payment Card July
Diverted Journey MP Only
From: Cardiff
To: Bangor
Amount
£61.30
Paid

16th June 2016 (1)
Date
Thu 16th Jun 2016
512246
Type
Office Costs
(IT/Other Equipment Hire)
Description
printing costs of hired photocopier for 1 month
office costs june 16
Amount
£54.19
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
517830
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
518505
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mps home telephone for constituency work
ffon Hywel
Amount
£29.23
Paid

7th June 2016 (2)
Date
Tue 7th Jun 2016
511405
Type
Office Costs
(Waste Disposal)
Description
collection and shreddig of confidential files - mps 50% share
Office Costs - rent swyddfa
Amount
£278.00
Paid
Date
Tue 7th Jun 2016
511576
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs 50% share of constituency office phone
ffon swyddfa mehefin 16
Amount
£53.65
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
522986
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 282 miles
Amount
£126.90
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
510955
Type
Staffing
(Professional Services (Staff.))
Description
2 hours of dictation work
staffing costs june 16
Amount
£50.00
Paid

25th May 2016 (2)
Date
Wed 25th May 2016
515939
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card June 2016
Between London & Constituency
From: Euston
To: Westminster
Amount
£30.00
Paid
Date
Wed 25th May 2016
510950
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Bangor Train Station
parcio Alun
Staff Travel for Training
Amount
£7.60
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
522989
Type
Office Costs
(IT/Other Equipment Hire)
Description
lease rental on photocopier for 1 year
CF Corporate
Amount
£657.60
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
510953
Type
Office Costs
(IT/Other Equipment Hire)
Description
sanitation of water dispenser
Costau swyddfa Mehefin
Amount
£22.79
Paid

9th May 2016 (2)
Date
Mon 9th May 2016
517367
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£93.40
Paid
Date
Mon 9th May 2016
505904
Type
Staff Travel
(Parking MP Staff)
Description
Parking at station
Alun parcio
Between London & Constituency
Amount
£15.20
Paid

8th May 2016 (1)
Date
Sun 8th May 2016
509249
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs home telephone for constituency work
ffon ty Hywel Mai 16
Amount
£30.08
Paid

3rd May 2016 (2)
Date
Tue 3rd May 2016
512779
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.82
Paid
Date
Tue 3rd May 2016
506185
Type
Office Costs
(IT/Other Equipment Hire)
Description
2 month cost of printing - photocopier hire
office costs May 2016
Amount
£71.42
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
499969
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue for holding constituency surgeries - 3 times
surgery booking
Amount
£55.00
Paid

25th April 2016 (2)
Date
Mon 25th Apr 2016
509069
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW Automobile Parking Lots and Garages
Payment Card May 2016
Between London & Constituency
Amount
£15.30
Paid
Date
Mon 25th Apr 2016
502230
Type
Staff Travel
(Parking MP Staff)
Description
Car parking
[***]
Between London & Constituency
Amount
£15.20
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
499018
Type
Office Costs
(IT/Other Equipment Hire)
Description
hire of printer - monthly printing costs
Kon-x Wales
Amount
£30.25
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
504174
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£93.40
Paid

11th April 2016 (2)
Date
Mon 11th Apr 2016
498888
Type
Staff Travel
(Parking MP Staff)
Description
parking at Bangor station
Alun parcio
Between London & Constituency
Amount
£15.20
Paid
Date
Mon 11th Apr 2016
512774
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.82
Paid

7th April 2016 (3)
Date
Thu 7th Apr 2016
499643
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs home telephone for constitiuency use
Ffon Hywel
Amount
£38.65
Paid
Date
Thu 7th Apr 2016
497772
Type
Miscellaneous Expenses
(Contingency)
Description
Translation service - from English to Welsh
Translation: gwenno
Amount
£126.00
Paid
Date
Thu 7th Apr 2016
498889
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's 50% share of constituency phone
office telephone
Amount
£61.32
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
506194
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

3rd April 2016 (1)
Date
Sun 3rd Apr 2016
497328
Type
Staffing
(Professional Services (Staff.))
Description
audio typing service
Gwenda March 2016
Amount
£200.00
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
498890
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 1st Apr 2016
506405
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
497326
Type
Office Costs
(Const Office Water)
Description
water and cups for aqua-aid
office costs
Amount
£46.15
Paid

26th March 2016 (1)
Date
Sat 26th Mar 2016
501804
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE - Passenger Railways
Payment Card March 2016
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

21st March 2016 (2)
Date
Mon 21st Mar 2016
493639
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 21st Mar 2016
497327
Type
Staff Travel
(Parking MP Staff)
Description
Parking at bangor Station
ticed parcio alun
Between London & Constituency
Amount
£15.20
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
492581
Type
Office Costs
(IT/Other Equipment Hire)
Description
printer copies cost
printar Mawrth
Amount
£33.14
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
504108
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: BANGOR (GWYNEDD)
Amount
£46.00
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
492568
Type
Staff Travel
(Taxi MP Staff)
Description
taxi due to carrying of heavy equipment
Nia mis Mawrth
Between London & Constituency
From: Euston
To: Westminster
Amount
£14.60
Paid

14th March 2016 (2)
Date
Mon 14th Mar 2016
492683
Type
Staffing
(Professional Services (Staff.))
Description
Translation work from Welsh to English February
Cyfieithu Gwenno
Amount
£84.00
Paid
Date
Mon 14th Mar 2016
492569
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

7th March 2016 (2)
Date
Mon 7th Mar 2016
495332
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
March Payment Card
Between London & Constituency
From: Bangor
To: Euston
Amount
£60.70
Paid
Date
Mon 7th Mar 2016
503977
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£93.40
Paid

6th March 2016 (1)
Date
Sun 6th Mar 2016
493383
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's home telephone for constituency use
office costs March
Amount
£35.40
Paid

5th March 2016 (1)
Date
Sat 5th Mar 2016
492013
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs 50% share of constituenty office bill
Ffon Swyddfa Caernarfon
Amount
£62.67
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
493036
Type
Office Costs
(IT/Other Equipment Hire)
Description
quarterly cost of printer hire
quarter printer cost
Amount
£164.40
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
491904
Type
Staff Travel
(Parking MP Staff)
Description
parking at train station
Ticedi parcio Alun
Between London & Constituency
Amount
£15.20
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
490029
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Amount
£7.65
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
487572
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printing costs - hired photocopier
Office Costs
Amount
£41.81
Paid

22nd February 2016 (2)
Date
Mon 22nd Feb 2016
489260
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card Jan/Feb
Between London & Constituency
From: london
To: london
Amount
£30.00
Paid
Date
Mon 22nd Feb 2016
487675
Type
Staff Travel
(Parking MP Staff)
Description
Parking at train station
Alun parcio
Between London & Constituency
Amount
£7.60
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
490008
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Amount
£7.20
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
484150
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel in London due to working in parliament 09/02/2016
trafeilio [***]
Between London & Constituency
1 nights
Amount
£150.00
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
484152
Type
MP Travel
(Taxi)
Description
Taxi to meeting
Hywel taxi
Between London & Constituency
From: London
To: London
Amount
£5.80
Paid

7th February 2016 (1)
Date
Sun 7th Feb 2016
487674
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mps home telephone bill for constituenty use
office costs
Amount
£47.09
Paid

6th February 2016 (1)
Date
Sat 6th Feb 2016
487003
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% share of constituency telephone bill
Ffon swyddfa Caernarfon
Amount
£61.50
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
481869
Type
Office Costs
(Newspapers/Journals)
Description
12 weeks of newpaper delivery
Newspaper Jan 06
Amount
£109.80
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
490006
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Amount
£3.83
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
481866
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for staff member
alun gwesty
Between London & Constituency
1 nights
Amount
£69.00
Paid

23rd January 2016 (1)
Date
Sat 23rd Jan 2016
481126
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card January 2016
Between London & Constituency
From: Bangor
To: London
Amount
£200.85
Paid

20th January 2016 (2)
Date
Wed 20th Jan 2016
479457
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photcopying copies
Office Costs Kon-x January
Amount
£48.01
Paid
Date
Wed 20th Jan 2016
479538
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel stay due to working in London
Alun gwesty
Between London & Constituency
1 nights
Amount
£74.00
Paid

16th January 2016 (1)
Date
Sat 16th Jan 2016
478986
Type
Office Costs
(Waste Disposal)
Description
mps % of confidential paper waste
Office Costs - Rent etc
Amount
£14.04
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
479293
Type
Office Costs
(IT/Other Equipment Hire)
Description
monthly Photocopier printing costs
Office Costs 18/1/16
Amount
£16.44
Paid

11th January 2016 (2)
Date
Mon 11th Jan 2016
503908
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£93.40
Paid
Date
Mon 11th Jan 2016
482065
Type
Staff Travel
(Parking MP Staff)
Description
parking at train station
Parcio Alun Ionawr
Between London & Constituency
Amount
£15.20
Paid

10th January 2016 (1)
Date
Sun 10th Jan 2016
478858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mps 50% share of the constituency telephone
Office Costs 18/1/16
Amount
£50.26
Paid

9th January 2016 (1)
Date
Sat 9th Jan 2016
483989
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs home telephone for constituency work
Hywel ffon ty Ionawr
Amount
£35.89
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
485069
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Trainline Dec Parliamentary duties
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BANGOR (GWYNEDD)
Amount
£46.00
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
478000
Type
Staffing
(Pooled Services)
Description
Payment for audio typing work
Invoice Gwenda Rhagfyr 15
Amount
£100.00
Paid

29th December 2015 (1)
Date
Tue 29th Dec 2015
484456
Type
Office Costs
(Newspapers/Journals)
Description
advert informing constituents of office closure
constituency notice
Amount
£7.50
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
477997
Type
Office Costs
(Advertising)
Description
50%share of advert to inform constituents of opening during holidays
Office Costs January 2015
Amount
£60.00
Paid

14th December 2015 (2)
Date
Mon 14th Dec 2015
473539
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotels stay for parliamentary duties
[***]
Between London & Constituency
1 nights
Amount
£69.00
Paid
Date
Mon 14th Dec 2015
473444
Type
Office Costs
(Other)
Description
photocopier printing costs
Kon-x
Amount
£31.58
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
472707
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 68 miles
Amount
£30.60
Paid

6th December 2015 (1)
Date
Sun 6th Dec 2015
473220
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% share constituency telephone
Constituency telephone
Amount
£69.58
Paid

5th December 2015 (1)
Date
Sat 5th Dec 2015
479541
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mps home telephone for constituency work
mps telephone use
Amount
£25.69
Paid

4th December 2015 (2)
Date
Fri 4th Dec 2015
483993
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 4th Dec 2015
472742
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

2nd December 2015 (2)
Date
Wed 2nd Dec 2015
472711
Type
Staffing
(Pooled Services)
Description
Audio Typing for 2 months
Teipio Gwenda
Amount
£300.00
Paid
Date
Wed 2nd Dec 2015
472712
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office internet line rental
office costs novermber
Amount
£67.07
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
472744
Type
Staff Travel
(Parking MP Staff)
Description
Parking in station
alun parcio
Between London & Constituency
Amount
£11.40
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
476004
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card December 2015
Between London & Constituency
From: Chester
To: London
Amount
£53.85
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
470194
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
Payment Card Oct/November
Amount
£546.00
Paid

20th November 2015 (2)
Date
Fri 20th Nov 2015
486676
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BANGOR
Amount
£45.55
Paid
Date
Fri 20th Nov 2015
472702
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
473148
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Return Train down to London
Hywel ticed tren Tachwedd
Between London & Constituency
From: Bangor
To: London
Amount
£60.15
Paid

15th November 2015 (1)
Date
Sun 15th Nov 2015
468311
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of venue for constituency meeting
Officxe Costs November 2015
Amount
£308.76
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
468314
Type
Accommodation
(Water)
Description
Supply of Water for 6 months
Thames Water
Amount
£135.30
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
464904
Type
Office Costs
(Waste Disposal)
Description
mps 39% confidential paper disposa
Office Costs November 2015
Amount
£9.36
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
466842
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.83
Paid

22nd October 2015 (3)
Date
Thu 22nd Oct 2015
484891
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline Oct
Direct Travel Import 17/02/201
Staff Travel for Training
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£42.40
Paid
Date
Thu 22nd Oct 2015
464901
Type
Staff Travel
(Public Tr UND MP Staff)
Description
oyster card for underground
Manon - October 2015
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid
Date
Thu 22nd Oct 2015
464898
Type
Staff Travel
(Food & Drink MP Staff)
Description
food
[***] [***] - October 15
Between London & Constituency
1 nights
Amount
£3.19
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
464902
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
478865
Type
Accommodation
(Service Charges)
Description
Referencing Fee for new flat in London
Flat Referencing Fee
Amount
£45.00
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
468315
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
464895
Type
Staffing
(Professional Services (Staff.))
Description
Audio Typing bought in service
Typing service
Amount
£125.00
Paid

1st October 2015 (2)
Date
Thu 1st Oct 2015
458243
Type
Office Costs
(Website - Design/Production)
Description
Yearly maintenance of MPs website
Yearly website maintenance
Amount
£479.28
Paid
Date
Thu 1st Oct 2015
464894
Type
Office Costs
(Language Services)
Description
Translation of documents to Welsh
Office Costs Oct 2015
Amount
£84.00
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
455862
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs 50% share of the constituency telephone bill
Constituency telephone Sep
Amount
£69.02
Paid

29th September 2015 (2)
Date
Tue 29th Sep 2015
466851
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
village constituency surgery hire of room
Office costs October 2015
Amount
£10.00
Paid
Date
Tue 29th Sep 2015
464497
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card October 15
Between London & Constituency
From: London
To: London
Amount
£30.00
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
458246
Type
Office Costs
(Other)
Description
Photocopying costs
Office Costs 1st October
Amount
£22.75
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
455865
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink
Alun - Llundain Medi
Between London & Constituency
1 nights
Amount
£17.50
Paid

15th September 2015 (2)
Date
Tue 15th Sep 2015
484712
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline Aug
Direct Travel Import 17/02/201
Between London & Constituency
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£21.80
Paid
Date
Tue 15th Sep 2015
455863
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink
Nia - Llundain Medi
Between London & Constituency
2 nights
Amount
£4.80
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
464896
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
458247
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
457783
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card September 2015
Between London & Constituency
From: Chester
To: Euston
Amount
£53.85
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
464899
Type
Office Costs
(IT/Other Equipment Hire)
Description
monthly payment of printer/copier machine
Monthly Printer - Sep 2015
Amount
£164.40
Paid

30th August 2015 (1)
Date
Sun 30th Aug 2015
452852
Type
Office Costs
(Newspapers/Journals)
Description
9 weeks of local newspapers to constituency office
Newspaper
Amount
£72.10
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
464897
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
449974
Type
Office Costs
(Stationery Purchase)
Description
memory card for camera
[***]
Amount
£12.99
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
449892
Type
Office Costs
(IT/Other Equipment Hire)
Description
printing cost for hired printer
Kon -x August 2015
Amount
£23.36
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
452060
Type
Office Costs
(Other Equip Purchase)
Description
ARGOS RETAIL GROUP Discount Stores
Payment Card August 15
Amount
£303.94
Paid

14th August 2015 (2)
Date
Fri 14th Aug 2015
485899
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: BANGOR GWYNEDD
To: LONDON EUSTON
Amount
£95.00
Paid
Date
Fri 14th Aug 2015
486190
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HYWEL WILLIAMS - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: BANGOR
To: LONDON EUSTON
Amount
£-1.00
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
449691
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs 50% share of constituency telephone bill
Mp's constituency phone bill
Amount
£75.56
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
455875
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
447753
Type
Office Costs
(Stationery Purchase)
Description
purchase of white card
Office Costs August 2015
Amount
£9.36
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
447750
Type
Staffing
(Pooled Services)
Description
Audiotyping for MP
Pooled Service - Audiotyping
Amount
£200.00
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
446713
Type
Office Costs
(Language Services)
Description
Translation to Welsh of various parliamentary documents
Pooled Service - translation
Amount
£203.00
Paid

28th July 2015 (4)
Date
Tue 28th Jul 2015
484643
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Trainline July
Direct Travel Import 17/02/201
Staff Travel for Training
From: BANGOR (GWYNEDD)
To: MANCHESTER PICCADILLY
Amount
£31.10
Paid
Date
Tue 28th Jul 2015
446823
Type
Office Costs
(Waste Disposal)
Description
Mp's 39% share confidential papers waste
Office Rent and surgery use
Amount
£14.04
Paid
Date
Tue 28th Jul 2015
448167
Type
Office Costs
(Waste Disposal)
Description
3 months commercial waste Mp's 39% share
Office Rent and surgery use
Amount
£50.21
Paid
Date
Tue 28th Jul 2015
446716
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
446702
Type
Office Costs
(Advertising)
Description
Advertising of MP surgeries for 3 months
Advertisement
Amount
£42.00
Paid

22nd July 2015 (3)
Date
Wed 22nd Jul 2015
443883
Type
Office Costs
(Training MP Staff)
Description
Resilience and Wellbeing Training for [***] [***]
[***] [***] Training
Amount
£95.00
Paid
Date
Wed 22nd Jul 2015
443879
Type
Office Costs
(Security)
Description
Annual maintenance of security system
Offiec Costs
Amount
£90.00
Paid
Date
Wed 22nd Jul 2015
447755
Type
Staff Travel
(Parking MP Staff)
Description
Parking cost due to working at different constituency office
Diane Parking July
Within Constituency Travel
Amount
£3.00
Paid

21st July 2015 (2)
Date
Tue 21st Jul 2015
446132
Type
Office Costs
(IT/Other Equipment Hire)
Description
Cost for monthly photocopies
Offiec Costs
Amount
£17.40
Paid
Date
Tue 21st Jul 2015
443386
Type
Office Costs
(Newspapers/Journals)
Description
8 weeks of local newspaper
Papur wythnosol
Amount
£64.30
Paid

19th July 2015 (1)
Date
Sun 19th Jul 2015
485461
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: LONDON EUSTON
Amount
£99.00
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
445838
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card July 15
Between London & Constituency
From: Bangor
To: Cardiff
Amount
£60.70
Paid

13th July 2015 (2)
Date
Mon 13th Jul 2015
452843
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
train to London for work experience - [***] [***]
volunteer travel [***] [***]
Volunteer Travel
From: Bangor
To: London
Amount
£91.10
Paid
Date
Mon 13th Jul 2015
452847
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
train to london for work experience - [***] [***]
volunteer travel [***]
Volunteer Travel
From: Bangor
To: London
Amount
£91.90
Paid

12th July 2015 (1)
Date
Sun 12th Jul 2015
449692
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
train to london for work experience - alaw evans
volunteer travel alaw evans
Volunteer Travel
From: Bangor
To: London
Amount
£92.60
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
443222
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Room for Village Surgery
Surgery Llanllechid
Amount
£20.00
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
443125
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mp's 50% Share of constituency telephone bill
Telephone Bill July 2015
Amount
£72.59
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
447942
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 25 miles
Amount
£11.25
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
439105
Type
Office Costs
(Other)
Description
AquAid wate dispenser year rental and other
Water July 15
Amount
£200.84
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
438103
Type
Staffing
(Pooled Services)
Description
Audio Typing service
Gwenda teipio
Amount
£75.00
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
443198
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.83
Paid

23rd June 2015 (2)
Date
Tue 23rd Jun 2015
436393
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.83
Paid
Date
Tue 23rd Jun 2015
436117
Type
Office Costs
(Other)
Description
Photocopying costs
June 2014 Photocopier
Amount
£15.13
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
440839
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card June 2015
Between London & Constituency
From: Bangor
To: London
Amount
£60.15
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
443224
Type
Staff Travel
(Parking MP Staff)
Description
Parking due to working in another constituency office
Parcio Diane
Within Constituency Travel
Amount
£3.00
Paid

16th June 2015 (2)
Date
Tue 16th Jun 2015
443209
Type
MP Travel
(Taxi)
Description
Taxi taken to hotel after late working
Taxi Hywel June 2015
Between London & Constituency
From: Westminster
To: Cromwell
Amount
£7.60
Paid
Date
Tue 16th Jun 2015
438699
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
MP Hotel for 1 night
MP Hotel
1 nights
Amount
£60.00
Paid

7th June 2015 (1)
Date
Sun 7th Jun 2015
434916
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's 50% share of the telephone bill
telephone June 2015
Amount
£67.34
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
433504
Type
Office Costs
(Language Services)
Description
Newspaper column translation cost
Translation costs June 15
Amount
£66.50
Paid

3rd June 2015 (2)
Date
Wed 3rd Jun 2015
433654
Type
Office Costs
(Stationery Purchase)
Description
Staples
Office Costs June 2016
Amount
£9.36
Paid
Date
Wed 3rd Jun 2015
436390
Type
Accommodation
(Gas)
Description
[***] - Gas Bill
Gas - [***] [***] [***]
Amount
£174.59
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
434971
Type
Office Costs
(IT/Other Equipment Hire)
Description
3 months lease and insurance on photocopier
photocopier rental June 2016
Amount
£164.40
Paid

31st May 2015 (1)
Date
Sun 31st May 2015
433655
Type
Office Costs
(Const Office Water)
Description
Water and Sanitazion of Water Cooler
Office Costs June 2016
Amount
£35.97
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
432025
Type
Office Costs
(Waste Disposal)
Description
confiential papers 39% share
Office Costs June 2016
Amount
£4.68
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
446718
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

21st May 2015 (2)
Date
Thu 21st May 2015
431501
Type
Office Costs
(Software Purchase)
Description
CMITS SUPPORT FOR 2015/2016
CMITS SUPPORT
Amount
£600.00
Paid
Date
Thu 21st May 2015
435047
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 94 miles
Amount
£42.07
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
428794
Type
Office Costs
(IT/Other Equipment Hire)
Description
printing cost on photocopier
Office Cost May 2015
Amount
£15.66
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
435152
Type
MP Travel
(Own Vehicle Car)
Description
Other MP travel as per 9.3c
Distance: 78 miles
Amount
£34.88
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
430314
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card May 2015
Between London & Constituency
From: Crewe
To: London
Amount
£79.00
Paid

7th May 2015 (1)
Date
Thu 7th May 2015
428317
Type
Office Costs
(Newspapers/Journals)
Description
9 weeks of newspaper
May Office Costs
Amount
£71.00
Paid

5th May 2015 (1)
Date
Tue 5th May 2015
427054
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs 50% share of constituency office telephone usage
Office Costs May 15
Amount
£83.91
Paid

7th April 2015 (5)
Date
Tue 7th Apr 2015
424408
Type
Office Costs
(Waste Disposal)
Description
Mps % commercial waste
Office Costs
Amount
£30.32
Paid
Date
Tue 7th Apr 2015
424410
Type
Staffing
(Professional Services (Staff.))
Description
Hours of typing work
Typing Costs
Amount
£200.00
Paid
Date
Tue 7th Apr 2015
424411
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Office Costs April 2015
Amount
£20.00
Paid
Date
Tue 7th Apr 2015
424620
Type
Office Costs
(Other)
Description
Membership Renewal
Office Costs
Amount
£69.00
Paid
Date
Tue 7th Apr 2015
424737
Type
Office Costs
(Advertising)
Description
6 months surgery advertising
Office Costs April 2015
Amount
£27.00
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
427369
Type
Office Costs
(Budget Repayment (OCE))
Description
Repayment of overspend
Budget overspend repayment
Amount
£-78.92
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
426674
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card May 2015
Between London & Constituency
Amount
£22.00
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
424376
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

15th March 2015 (1)
Date
Sun 15th Mar 2015
424399
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
Manon
Between London & Constituency
2 nights
Amount
£18.50
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
416344
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 11/03/2015
Staff Travel for Training
From: LONDON EUSTON
To: BANGOR (GWYNEDD)
Amount
£45.55
Paid

2nd March 2015 (3)
Date
Mon 2nd Mar 2015
413652
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi back to hotel from meeting
Travel/Subsistance [***] [***]
Between London & Constituency
From: Regent Place
To: Westminster
Amount
£13.00
Paid
Date
Mon 2nd Mar 2015
417279
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
Subsistance Alun R
Between London & Constituency
1 nights
Amount
£2.00
Paid
Date
Mon 2nd Mar 2015
422607
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Payment Card March 2015
Between London & Constituency
Amount
£11.50
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
424371
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.83
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
424395
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.82
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
417271
Type
MP Travel
(Taxi)
Description
Taxi taken due to it being early in the morning
Hywel Williams Taxi
Between London & Constituency
From: London Flat
To: Euston
Amount
£5.50
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
415597
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
Expenses February 2015
Amount
£511.20
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
417282
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink
Subsistance Diane
Between London & Constituency
1 nights
Amount
£9.69
Paid

20th January 2015 (1)
Date
Tue 20th Jan 2015
408196
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas
Office Costs February 2015
Amount
£100.40
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
424381
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.83
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
411338
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£92.50
Paid

12th January 2015 (3)
Date
Mon 12th Jan 2015
405003
Type
Office Costs
(Const Office Water)
Description
MPs % share Water
Office Costs January 2015
Amount
£66.78
Paid
Date
Mon 12th Jan 2015
405745
Type
Office Costs
(Const Office Gas)
Description
Mps 39% share British Gas service contract
Office Costs January 2015
Amount
£22.49
Paid
Date
Mon 12th Jan 2015
424384
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.83
Paid

9th January 2015 (3)
Date
Fri 9th Jan 2015
408502
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.38
Paid
Date
Fri 9th Jan 2015
424391
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 9th Jan 2015
405900
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs 50% share of constituency office 1 phone
Office Costs January 2015
Amount
£67.14
Paid

7th January 2015 (2)
Date
Wed 7th Jan 2015
408210
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.82
Paid
Date
Wed 7th Jan 2015
424449
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.83
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
408217
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.83
Paid

5th January 2015 (2)
Date
Mon 5th Jan 2015
410735
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW Automobile Parking Lots and Garages
Expense Card January 2015
Between London & Constituency
Amount
£18.20
Paid
Date
Mon 5th Jan 2015
424454
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.82
Paid

1st January 2015 (1)
Date
Thu 1st Jan 2015
405000
Type
Staffing
(Pooled Services)
Description
5hours of Dictating Typing Work
Typing Costs [***] [***]
Amount
£125.00
Paid

31st December 2014 (1)
Date
Wed 31st Dec 2014
406451
Type
Office Costs
(Advertising)
Description
Notice of office hours over christmas to constituents - MPs 50% share of cost
Office Costs Jan 2015
Amount
£90.00
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
399885
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.83
Paid

11th December 2014 (2)
Date
Thu 11th Dec 2014
403800
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: LONDON EUSTON
To: BANGOR (GWYNEDD)
Amount
£44.65
Paid
Date
Thu 11th Dec 2014
400913
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue for surgery
Office Costs December 2014
Amount
£10.00
Paid

10th December 2014 (4)
Date
Wed 10th Dec 2014
399640
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Euston to Westminster
Alun December 2014
Between London & Constituency
From: Euston
To: Wesminster
Amount
£10.00
Paid
Date
Wed 10th Dec 2014
399634
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Train Station
Nia December 2014
Between London & Constituency
Amount
£7.40
Paid
Date
Wed 10th Dec 2014
400838
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi taken to meeting carrying extra exipment
Taxi Dic
Between London & Constituency
From: Euston
To: Westminster
Amount
£16.60
Paid
Date
Wed 10th Dec 2014
404098
Type
Office Costs
(Advertising)
Description
Advert of MPs surgerys - 3 months
Office Costs December 2014
Amount
£63.00
Paid

8th December 2014 (2)
Date
Mon 8th Dec 2014
407679
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
Subsistance [***] [***]
Between London & Constituency
1 nights
Amount
£3.75
Paid
Date
Mon 8th Dec 2014
405906
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi taken due to carrying heavy load
Subsistance [***] [***]
Between London & Constituency
From: Westminster
To: London
Amount
£11.00
Paid

5th December 2014 (2)
Date
Fri 5th Dec 2014
400837
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.82
Paid
Date
Fri 5th Dec 2014
408499
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

1st December 2014 (2)
Date
Mon 1st Dec 2014
403595
Type
MP Travel
(Parking)
Description
NCP ADAPTIS ATW Automobile Parking Lots and Garages
Expense Card December 2014
Between London & Constituency
Amount
£24.20
Paid
Date
Mon 1st Dec 2014
398702
Type
Staffing
(Professional Services (Staff.))
Description
Dictating typing service
Extra Staffing Costs November
Amount
£125.00
Paid

25th November 2014 (1)
Date
Tue 25th Nov 2014
398699
Type
Office Costs
(Other)
Description
Copying costs - office photocopier
Office expenses November 14
Amount
£42.38
Paid

24th November 2014 (2)
Date
Mon 24th Nov 2014
400839
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.82
Paid
Date
Mon 24th Nov 2014
396717
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Expense Card November 2014
Between London & Constituency
From: Chester
To: London
Amount
£58.70
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
399806
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 15/12/2014
Staff Travel for Training
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£78.40
Paid

18th November 2014 (1)
Date
Tue 18th Nov 2014
398717
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from station to meeting
Expenses Diane
Between London & Constituency
From: 18/11/2014
To: 18/11/2014
Amount
£10.00
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
398708
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.82
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
437955
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBBNG (BANGOR (GWYNEDD))
Amount
£88.90
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
394193
Type
Office Costs
(Other)
Description
Recording of parliamentary proceedings
Swyddfa Tachwedd 2014
Amount
£12.00
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
389701
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue cost
Office Costs October 2014
Amount
£20.00
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
394229
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.83
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
392335
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card October 2014
Between London & Constituency
From: Bangor
To: London
Amount
£58.70
Paid

8th October 2014 (1)
Date
Wed 8th Oct 2014
386121
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 06/10/2014
Staff Travel for Training
From: LONDON EUSTON
To: BANGOR (GWYNEDD)
Amount
£44.45
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
387013
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
Expenses [***] [***] 2014
Between London & Constituency
1 nights
Amount
£1.80
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
389696
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

4th October 2014 (1)
Date
Sat 4th Oct 2014
389692
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.82
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
389709
Type
Staffing
(Professional Services (Staff.))
Description
Cost for dictating typing work
Costau Gwenda Hydref 2014
Amount
£100.00
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
389681
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.83
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
386952
Type
Office Costs
(Other)
Description
Cost for photocopying copies
Office Costs September 2014
Amount
£27.16
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
382009
Type
Staffing
(Professional Services (Staff.))
Description
Typing support during busy period
Staff Support September 2014
Amount
£150.00
Paid

13th September 2014 (1)
Date
Sat 13th Sep 2014
381203
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill - [***] [***] [***] [***] [***] [***] London
Electricity Bill - London
Amount
£61.75
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
381195
Type
Office Costs
(Professional Services)
Description
Mps 39% share British Gas Service
Office Costs September 2014
Amount
£23.52
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
385823
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW TICKET OFFICE Passenger Railways
Payment Card September 14
Between London & Constituency
From: London
To: Cardiff
Amount
£35.65
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
381208
Type
MP Travel
(Taxi)
Description
Taxi to important meeting
Travel Expenses HW
Between London & Constituency
From: London
To: London
Amount
£10.00
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
380899
Type
Staffing
(Staff Training Costs)
Description
Staff Training - Parli-Training "Social Media"
Training costs
Amount
£504.00
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
381421
Type
Office Costs
(Furniture Purchase)
Description
Desks for Constituency Office No 2 Bangor
Desgiau Swyddfa Bangor
Amount
£309.12
Paid

1st September 2014 (2)
Date
Mon 1st Sep 2014
386954
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mps mobile monthly bill
Vodafone Bills
Amount
£38.29
Paid
Date
Mon 1st Sep 2014
381461
Type
Office Costs
(Furniture Hire)
Description
Quarterly rental of photocopier machine
Direct Debit Payment Sep 14
Amount
£164.40
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
389677
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.82
Paid

13th August 2014 (2)
Date
Wed 13th Aug 2014
378415
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.83
Paid
Date
Wed 13th Aug 2014
380048
Type
Office Costs
(IT/Other Equipment Hire)
Description
end of contract costs for photocopier
Office Costs August 2014
Amount
£37.44
Paid

8th August 2014 (1)
Date
Fri 8th Aug 2014
380609
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS Direct Marketers - Other
Payment Card August 2014
Amount
£107.10
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
378408
Type
Office Costs
(Other Equip Purchase)
Description
Dell Computer Screen
Office Costs August 2014
Amount
£175.80
Paid

17th July 2014 (3)
Date
Thu 17th Jul 2014
375968
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food whilst in London
Alun - Gorffennaf 2014
Between London & Constituency
1 nights
Amount
£17.25
Paid
Date
Thu 17th Jul 2014
383646
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: LONDON EUSTON
To: BANGOR (GWYNEDD)
Amount
£88.60
Paid
Date
Thu 17th Jul 2014
372213
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
Subsistance Nia
Between London & Constituency
Amount
£4.29
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
373668
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Payment Card July 2014
Between London & Constituency
Amount
£150.00
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
375893
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copies made on photocopier
Office Costs July 2014
Amount
£2.31
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
375894
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 25 miles
Amount
£11.25
Paid

9th July 2014 (1)
Date
Wed 9th Jul 2014
370936
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs 50% share of telephone bill
Office Costs July 2014
Amount
£73.28
Paid

24th June 2014 (2)
Date
Tue 24th Jun 2014
366479
Type
Office Costs
(Security)
Description
Installation of alarm system due to recent incident
Office Costs June 2014
Amount
£747.60
Paid
Date
Tue 24th Jun 2014
376458
Type
Office Costs
(IT/Other Equipment Hire)
Description
New Photocopier business fee and lease rental
Photocopier July 2014
Amount
£342.00
Paid

20th June 2014 (2)
Date
Fri 20th Jun 2014
365822
Type
Office Costs
(Stationery Purchase)
Description
Order of copy paper
Office Costs June 2014
Amount
£16.68
Paid
Date
Fri 20th Jun 2014
366483
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.83
Paid

17th June 2014 (2)
Date
Tue 17th Jun 2014
364885
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% share of telephone bill
Office Costs June 2014
Amount
£79.62
Paid
Date
Tue 17th Jun 2014
364864
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer travel to London
Intern [***] [***] Travelling
Volunteer Travel
From: Bangor
To: Euston
Amount
£78.00
Paid

11th June 2014 (2)
Date
Wed 11th Jun 2014
383347
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***] Training
Trainline Import 01/10/2014
Between London & Constituency
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£90.30
Paid
Date
Wed 11th Jun 2014
364883
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Employment Practice Liablity claims [***] [***] [***] v Hywel Williams MP
Employment Practice Insurance
Amount
£2,000.00
Paid

9th June 2014 (3)
Date
Mon 9th Jun 2014
366475
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.83
Paid
Date
Mon 9th Jun 2014
363831
Type
Office Costs
(Software Purchase)
Description
CMITS Support from 2013-2014
Bill CMITS
Amount
£600.00
Paid
Date
Mon 9th Jun 2014
363828
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill - [***] London
Electricity Bill - London
Amount
£240.77
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
370748
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card July 2014
Between London & Constituency
From: Llandudno Jn
To: London Euston
Amount
£85.20
Paid

1st June 2014 (1)
Date
Sun 1st Jun 2014
365830
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel card for volunteer [***] [***]
Travelling for [***] [***]
Volunteer Travel
From: Bangor
To: London
Amount
£125.60
Paid

19th May 2014 (2)
Date
Mon 19th May 2014
359278
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink
Trafeilio Alun Mai 2014
Between London & Constituency
Amount
£4.49
Paid
Date
Mon 19th May 2014
361045
Type
Office Costs
(Const Office Gas)
Description
Gas Bill for London Accomodation [***]
Gas Bill May 2014
Amount
£229.88
Paid

12th May 2014 (4)
Date
Mon 12th May 2014
362349
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card May 2014
Between London & Constituency
From: Bangor
To: London
Amount
£30.00
Paid
Date
Mon 12th May 2014
359284
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink
Trafeilio Diane Mai 2014
Between London & Constituency
Amount
£17.00
Paid
Date
Mon 12th May 2014
383038
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***] Training
Trainline Import 30/09/2014
Between London & Constituency
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£90.30
Paid
Date
Mon 12th May 2014
359961
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground recepit
Underground Diane
Between London & Constituency
From: 05/12/2014
To: 13/05/2014
Amount
£10.00
Paid

8th May 2014 (2)
Date
Thu 8th May 2014
363821
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 68 miles
Amount
£30.83
Paid
Date
Thu 8th May 2014
359127
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs 50% share telephone bill
Costau Swyddfa Mai 2014
Amount
£81.63
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
357527
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile Phone Bill for April
MPs Vodafone Bill
Amount
£51.14
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
357199
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

23rd April 2014 (2)
Date
Wed 23rd Apr 2014
356993
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 23rd Apr 2014
356997
Type
Office Costs
(Const Office Gas)
Description
Constituency Office No 2 gas + 20% VAT
Office Costs May 2014
Amount
£175.86
Paid

15th April 2014 (1)
Date
Tue 15th Apr 2014
352775
Type
Office Costs
(Other)
Description
Recording of Parliamentay Proceedings for website
April Office Costs 2014
Amount
£12.00
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
349572
Type
Office Costs
(IT/Other Equipment Hire)
Description
Rental of photocopier - 3 months
March Office Costs 2014
Amount
£311.04
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
356811
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card March/April 2014
Between London & Constituency
From: Bangor
To: London
Amount
£82.60
Paid

27th March 2014 (2)
Date
Thu 27th Mar 2014
360746
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Staff Travel for Training
From: LONDON EUSTON
To: BANGOR (GWYNEDD)
Amount
£34.45
Paid
Date
Thu 27th Mar 2014
349521
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 30 miles
Amount
£13.50
Paid

17th March 2014 (2)
Date
Mon 17th Mar 2014
349510
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 17th Mar 2014
359948
Type
MP Travel
(Parking)
Description
Parking to catch train
Parking March - April
Between London & Constituency
Amount
£14.60
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
349581
Type
Accommodation
(Gas)
Description
Gas Bill for London Accomodation
Gas Bill Flat 1
Amount
£198.92
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
349528
Type
Staff Travel
(Parking MP Staff)
Description
Parking at station
Alun mis Mawrth
Between London & Constituency
Amount
£7.20
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
352298
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] Lodging-Hotels, Motels, Resorts
Payment Card March 2014
Between London & Constituency
Amount
£150.00
Paid

5th March 2014 (2)
Date
Wed 5th Mar 2014
360652
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***] Meeting in London
Trainline Import 30/05/2014
Between London & Constituency
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£39.80
Paid
Date
Wed 5th Mar 2014
346592
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
346600
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
340786
Type
Staff Travel
(Own Vehicle Bicycle MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£1.80
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
343734
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
January / February Credit Card
Between London & Constituency
From: Chester
To: London
Amount
£79.70
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
349502
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.82
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
329635
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue
January 2014 office costs
Amount
£10.00
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
333600
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Congestion January 2014
Between London & Constituency
Amount
£10.00
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
342675
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Village Surgery
Office Costs March 2014
Amount
£8.00
Paid

13th January 2014 (2)
Date
Mon 13th Jan 2014
333487
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 13th Jan 2014
332444
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
January Payment Card
Between London & Constituency
From: Bangor
To: London
Amount
£58.70
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
333306
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
359944
Type
MP Travel
(Parking)
Description
Parking to catch train
Parking Jan/Feb
Between London & Constituency
Amount
Notpaid
Claimed: £14.60
Not Paid : £14.60
Reason: Over 90 Days

6th January 2014 (1)
Date
Mon 6th Jan 2014
333724
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to London
Tren Hywel Ionawr 2014
Between London & Constituency
From: Llandudno Junction
To: London
Amount
£93.00
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
321436
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's 50% share of telephone bill
12/01/2013
Amount
£80.23
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
321437
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink
December 2013 - staff travel
Staff Travel for Training
1 nights
Amount
£5.68
Paid

18th December 2013 (3)
Date
Wed 18th Dec 2013
327947
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel Accomodation for staff meeting
Staff Accomodation December 20
Between London & Constituency
1 nights
Amount
£150.00
Paid
Date
Wed 18th Dec 2013
327943
Type
Office Costs
(Newspapers/Journals)
Description
Office closure advertisement 50% of cost
01/01/2014
Amount
£84.00
Paid
Date
Wed 18th Dec 2013
359542
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Staff Travel for Training
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£86.90
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
329654
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.83
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
329649
Type
Staffing
(Professional Services (Staff.))
Description
Invoice for professional communication services
December 2013 - Sian [***]
Amount
£900.00
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
318792
Type
Office Costs
(Newspapers/Journals)
Description
Advertising Case Worker Job
Newspaper Advertisement Decemb
Amount
£302.40
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
321435
Type
Accommodation
(Gas)
Description
London Accomodation Gas Bill
December Gas/Electricity
Amount
£95.18
Paid

25th November 2013 (2)
Date
Mon 25th Nov 2013
318733
Type
Staff Travel
(Own Vehicle Mot Cycle MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£3.60
Paid
Date
Mon 25th Nov 2013
327420
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
November Payment Card
Between London & Constituency
From: Chester
To: London
Amount
£50.35
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
311811
Type
Office Costs
(Computer HW Purchase)
Description
Computer for new staff
01/11/2013
Amount
£835.48
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
312248
Type
Office Costs
(Professional Services)
Description
39% decorating
01/11/2013
Amount
£114.27
Paid

10th November 2013 (1)
Date
Sun 10th Nov 2013
318737
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Bangor station for travel to London
[***] Alun
Between London & Constituency
Amount
£13.60
Paid

3rd November 2013 (1)
Date
Sun 3rd Nov 2013
312843
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 20/11/2013
Staff Travel for Training
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£87.60
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
317723
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

31st October 2013 (3)
Date
Thu 31st Oct 2013
316998
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
November Payment Card
Between London & Constituency
Amount
£32.00
Paid
Date
Thu 31st Oct 2013
359953
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs monthly mobile bill
MPs vodafone bills
Amount
Notpaid
Claimed: £44.70
Not Paid : £44.70
Reason: Over 90 Days
Date
Thu 31st Oct 2013
318732
Type
Office Costs
(Software Purchase)
Description
USB Adapter for [***]
Amrywiaeth Rhagfyr
Amount
£24.99
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
309723
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
October Payment Card
Between London & Constituency
From: 14/10/2013
To: 17/10/2013
Amount
£56.90
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
317746
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 92 miles
Amount
£41.40
Paid

28th September 2013 (1)
Date
Sat 28th Sep 2013
306092
Type
Office Costs
(Newspapers/Journals)
Description
Siop Bapur newydd - daily newspaper
01/10/2013
Amount
£29.00
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
317714
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.82
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
298878
Type
Office Costs
(Language Services)
Description
Text translation
Treuliau swyddfa
Amount
£84.00
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
303328
Type
MP Travel
(Public Tr UND)
Description
EXPRESS ONBOARD Passenger Railways
August Recall Parliament
Recall Parliament MP
From: 29/08/2013
To: 29/08/2013
Amount
£34.00
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
292996
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile September
Treuliau swyddfeydd
Amount
£10.70
Paid

19th August 2013 (1)
Date
Mon 19th Aug 2013
291364
Type
Office Costs
(Website - Design/Production)
Description
New website
Swyddfa- safwe
Amount
£2,038.20
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
298888
Type
Accommodation
(Gas)
Description
Quarterly gas bill
Nwy - fflat Llundain
Amount
£85.61
Paid

9th August 2013 (1)
Date
Fri 9th Aug 2013
293339
Type
Office Costs
(Professional Services)
Description
Const.office 2 cleaning charge
[***]
Amount
£7.50
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
285057
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's 50% share
Treuliau Gorffennaf 2013
Amount
£66.56
Paid

15th July 2013 (2)
Date
Mon 15th Jul 2013
283502
Type
Office Costs
(Newspapers/Journals)
Description
Constituency offices newspapers
Treuliau Mehefin
Amount
£52.50
Paid
Date
Mon 15th Jul 2013
298886
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR dinner
Bwyta Gorffennaf 2013
Amount
£15.00
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
288750
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger railways [***]
Cerdyn talu Gorffennaf 2013
Between London & Constituency
From: llandudno jn
To: euston
Amount
£84.50
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
271409
Type
Office Costs
(Other)
Description
Service charge- electricity and gas charges
Service Charge 36
Amount
£317.89
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
280918
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways [***]
Cerdyn talu Mehefin 2013
Between London & Constituency
From: Llan. Jn
To: euston
Amount
£82.60
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
311889
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.83
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
279581
Type
Staff Travel
(Food & Drink MP Staff)
Description
food
Staff training
Staff travel for training
1 nights
Amount
£15.24
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
295957
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 05/09/2013
Staff Travel for Training
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£86.67
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
279599
Type
Office Costs
(Professional Services)
Description
office cleaning
Treuliau Mehefin 2013
Amount
£7.50
Paid

3rd June 2013 (2)
Date
Mon 3rd Jun 2013
271980
Type
Office Costs
(Const Office Rent)
Description
Const office 1 rent quarter ending 31.03.13
Treuliau rhif 8 at 31/03/13
Amount
£1,440.00
Paid
Date
Mon 3rd Jun 2013
271994
Type
Office Costs
(Advertising)
Description
surgery adverts-community newspaper
Treuliau swyddfa Mai 2013
Amount
£110.00
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
264935
Type
Office Costs
(Newspapers/Journals)
Description
Const office 1 newspapers
Treuliau Swyddfa Ebrill 2013
Amount
£23.50
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
264608
Type
Accommodation
(Television Licence)
Description
TV licence for London accommodation
Trwydded Teledu 13/14
Amount
£145.50
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
264595
Type
Office Costs
(Professional Services)
Description
office cleaning - May
Treuliau Swyddfa Ebrill 2013
Amount
£7.50
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
274667
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways ***
Cerdyn talu Mai 2013
Between London & Constituency
From: euston
To: bangor
Amount
£86.20
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
264943
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR dinner
Bwyta mis Ebrill 2013
Amount
£15.00
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
273384
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 18 miles
Amount
£8.10
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
0
Type
Office Costs
(Const Office Rent)
Description
Payroll Costs
Amount
£360.00
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
253005
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
Treuliau swyddfa Mawrth 2013
Amount
£10.70
Paid

25th March 2013 (2)
Date
Mon 25th Mar 2013
268651
Type
MP Travel
(Parking)
Description
NCP RINGO M ATW Automobile Parking Lots and Garages ***
Cerdyn talu Ebrill 2013
Between London & Constituency
Amount
£7.30
Paid
Date
Mon 25th Mar 2013
252334
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR dinner
Bwyta Mawrth 2013
Amount
£15.00
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
252338
Type
Office Costs
(Other Equip Purchase)
Description
Office printer
Treuliau swyddfa Mawrth 2013
Amount
£498.14
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
291562
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£87.60
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
271295
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

26th February 2013 (2)
Date
Tue 26th Feb 2013
244989
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office moblie
Treuliau Chwefror 2013
Amount
£10.70
Paid
Date
Tue 26th Feb 2013
244970
Type
Office Costs
(Professional Services)
Description
waste paper recycling
Treuliau swyddfa Rhif 8
Amount
£27.33
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255680
Type
MP Travel
(Parking)
Description
NCP RINGO M ATW Automobile Parking Lots and Garages ***
Cerdyn talu Mawrth2013
Between London & Constituency
Amount
£14.10
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
250524
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
250481
Type
Office Costs
(Stationery Purchase)
Description
stapler purchase
Treuliau swyddfa Chwefror 2013
Amount
£3.99
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
243082
Type
Office Costs
(Advertising)
Description
surgery adverts. community newspaper
Treuliau swyddfa Ionawr 2013
Amount
£165.00
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
271294
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248293
Type
MP Travel
(Parking)
Description
NCP RINGOGO PARKING Automobile Parking Lots and Garages [***]
Cerdyn talu Chwefror 2013
Between London & Constituency
Amount
£14.10
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
236202
Type
Office Costs
(Stationery Purchase)
Description
printer ink
Treuliau Swyddfa Ionawr 2013
Amount
£72.22
Paid

7th January 2013 (3)
Date
Mon 7th Jan 2013
236183
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel from home to london and return
[***]
Between London & Constituency
From: port talbot
To: paddington
Amount
£54.80
Paid
Date
Mon 7th Jan 2013
240574
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Cerdyn Talu Ionawr 2013
Between London & Constituency
From: crewe
To: euston
Amount
£70.20
Paid
Date
Mon 7th Jan 2013
271293
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

24th December 2012 (1)
Date
Mon 24th Dec 2012
244307
Type
Office Costs
(Professional Services)
Description
office cleaning
Treuliau swyddfa Ionawr 2013
Amount
£7.50
Paid

10th December 2012 (4)
Date
Mon 10th Dec 2012
290102
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Training
Trainline Import 07/08/2013
Staff Travel for Training
From: BANGOR (GWYNEDD)
To: CARDIFF BAY
Amount
£127.00
Paid
Date
Mon 10th Dec 2012
230823
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff training-HoC outreach event
Staff training expenses
1 nights
Amount
£17.86
Paid
Date
Mon 10th Dec 2012
228813
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Staff training-HoC outreach event
Staff training expenses
1 nights
Amount
£101.00
Paid
Date
Mon 10th Dec 2012
243073
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR dinner
Bwyta Rhagfyr 2012
Amount
£15.00
Paid

3rd December 2012 (2)
Date
Mon 3rd Dec 2012
230184
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone rental
Treuliau swyddfa Rhagfyr 2012
Amount
£10.70
Paid
Date
Mon 3rd Dec 2012
271292
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
235473
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Cerdyn Talu Rhagfyr 2012
Between London & Constituency
From: euston
To: westminster
Amount
£30.00
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
221771
Type
Office Costs
(Advertising)
Description
community newspaper surgery ads
Treuliu Swydda Tachwedd '12
Amount
£45.00
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
220224
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers Const. Office 2
Treuliau Swyddfa Hydref 2012
Amount
£28.36
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
230207
Type
MP Travel
(Public Tr BUS)
Description
travel to station
Teithio Tachwedd 2012
Between London & Constituency
From: caernarfon
To: bangor
Amount
£3.00
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
229212
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
227537
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Cerdyn talu Tachwedd 2012
Between London & Constituency
From: euston
To: bangor
Amount
£82.70
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
214674
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 144 miles
Amount
£64.80
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
221994
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR dinner
Bwyta Hydref/Tachwedd 2012
Amount
£15.00
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
212991
Type
Office Costs
(Other Equip Purchase)
Description
fan heater -const office 2
Treuliau mis Medi 2012
Amount
£22.99
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
229200
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

11th September 2012 (2)
Date
Tue 11th Sep 2012
213005
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
Bwyta mis Medi 2012
Amount
£15.00
Paid
Date
Tue 11th Sep 2012
206515
Type
Staff Travel
(Food & Drink MP Staff)
Description
breakfast
costau staff - [***]
Extended Travel
1 nights
Amount
£6.40
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
210073
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Mr Hywel Williams
Trainline Import 03/10/2012
Extended travel MP only
From: BANGOR (GWYNEDD)
To: LONDON EUSTON
Amount
£89.80
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
205665
Type
Office Costs
(Professional Services)
Description
office cleaning
Treuliau Awst/Medi 2012
Amount
£7.50
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
209187
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Staff Training
Trainline Import 01/10/2012
Extended travel MP only
From: BANGOR (GWYNEDD)
To: BIRKENHEAD HAMILTON SQUARE
Amount
£25.00
Paid

3rd September 2012 (2)
Date
Mon 3rd Sep 2012
229085
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 3rd Sep 2012
209843
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
Cerdyn Talu Medi 2012
Between London & Constituency
From: bangor
To: euston
Amount
£82.70
Paid

16th August 2012 (1)
Date
Thu 16th Aug 2012
199188
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% MP's share
Treuliau swyddfa 07/12
Amount
£59.23
Paid

9th August 2012 (1)
Date
Thu 9th Aug 2012
203452
Type
MP Travel
(Parking)
Description
CARDIFF COUNCIL PARKING/ Automobile Parking Lots and Garages
Cerdyn Talu Awst 2012
Amount
£3.00
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
205826
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 64 miles
Amount
£28.80
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
193856
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
Bwyta Gorffennaf 2012
Amount
£15.00
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
193849
Type
Office Costs
(Other Equip Purchase)
Description
fan heater for const. office 1
treuliau swyddfa 1a2 Gorff.'12
Amount
£19.99
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
199455
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 9 miles
Amount
£4.05
Paid

25th June 2012 (2)
Date
Mon 25th Jun 2012
196583
Type
MP Travel
(Parking)
Description
NCP RINGOGO PARKING Automobile Parking Lots and Garages
Cerdyn Talu Gorffennaf 2012
Non-London MP-to/from London
Amount
£13.30
Paid
Date
Mon 25th Jun 2012
189676
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR dinner
Bwyta Mehefin 2012
Amount
£15.00
Paid

11th June 2012 (2)
Date
Mon 11th Jun 2012
189008
Type
MP Travel
(Parking)
Description
NCP RINGOGO PARKING Automobile Parking Lots and Garages
Cerdyn talu Mehefin 2012
Non-London MP-to/from London
Amount
£13.30
Paid
Date
Mon 11th Jun 2012
189835
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 9 miles
Amount
£4.05
Paid

9th June 2012 (1)
Date
Sat 9th Jun 2012
193883
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Season ticket for intern
[***]
Extended Travel
From: southampton
To: london
Amount
£467.00
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
183725
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges
Treuliau Swyddfa Mehefin 2012
Amount
£50.16
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
180368
Type
Office Costs
(Recruitment Services)
Description
advertising of new post
Treuliau Swyddfa Mai 2012
Amount
£332.69
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
194860
Type
Office Costs
(Professional Services)
Description
const.office 2 cleaning
treuliau swyddfa 1a2 Gorff.'12
Amount
£7.50
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
183722
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR dinner
[***] 2012
Amount
£15.00
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
173727
Type
Office Costs
(Newspapers/Journals)
Description
const. office newspapers
Treuliau Swyddfa Ebrill 2012
Amount
£21.66
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
189672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile rental
Treuliau swyddfa Gorffennaf 12
Amount
£10.50
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
185294
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 9 miles
Amount
£4.05
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
183728
Type
Office Costs
(Const Office Rent 2)
Description
May rent
Treuliau swyddfa 36
Amount
£360.00
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179259
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Cerdyn Talu Mai 2012
Non-London MP-to/from London
From: bangor
To: euston
Amount
£141.00
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
173726
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
Bwyta Ebrill 2012
Amount
£15.00
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
174140
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

31st March 2012 (2)
Date
Sat 31st Mar 2012
165979
Type
Office Costs
(Const Office Gas)
Description
gas for quarter ending 31.03.12
Treuliau swyddfa mawrth 2012
Amount
£161.45
Paid
Date
Sat 31st Mar 2012
166003
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier usage
Treuliau swyddfa Mawrth 2012
Amount
£25.28
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172461
Type
MP Travel
(Parking)
Description
NCP RINGOGO PARKING Automobile Parking Lots and Garages
Cerdyn Talu Mawrth 2012
Non-London MP-to/from London
Amount
£10.10
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
167972
Type
Office Costs
(Furniture Purchase)
Description
Furniture and other office items
Dodrefn swyddfa
Amount
£2,524.90
Paid

17th March 2012 (1)
Date
Sat 17th Mar 2012
161418
Type
Office Costs
(Other)
Description
printer ink cartridge
Treuliau swyddfa Mawrth 2012
Amount
£15.99
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
161424
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR dinner
[***] 2012
Amount
£15.00
Paid

6th March 2012 (1)
Date
Tue 6th Mar 2012
157883
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile for staff home/surgery working
Treuliau Chwefror 2012
Amount
£10.50
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
155648
Type
Office Costs
(Other)
Description
Constituency office newspapers
papurau newydd 02/12
Amount
£21.66
Paid

2nd March 2012 (2)
Date
Fri 2nd Mar 2012
190480
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile rental for march 2012
Hen dreuliau swyddfa
Amount
£10.50
Paid
Date
Fri 2nd Mar 2012
359959
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] monthly mobile bill 24/02/2012
[***] [***] mobile
Amount
Notpaid
Claimed: £10.86
Not Paid : £10.86
Reason: Over 90 Days

1st March 2012 (1)
Date
Thu 1st Mar 2012
168959
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 9 miles
Amount
£2.25
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
155563
Type
Staff Travel
(Food & Drink MP Staff)
Description
evening meal
Staff training
Extended Travel
1 nights
Amount
£8.75
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
164288
Type
MP Travel
(Parking)
Description
NCP RINGOGO PARKING Automobile Parking Lots and Garages
Cerdyn Talu Mawrth 2012
Non-London MP-to/from London
Amount
£13.30
Paid

22nd February 2012 (1)
Date
Wed 22nd Feb 2012
153900
Type
Office Costs
(Photocopier Hire)
Description
quarterly rental charges
Treuliau Swyddfa Chwefror 2012
Amount
£311.04
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
161364
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157666
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Cerdyn Talu Chwefror 2012
London MP-to/from Westminster
From: euston
To: bangor
Amount
£82.70
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
145899
Type
Office Costs
(Photocopier Hire)
Description
copyand print charges Oct-Dec 11
Treuliau Ionawr 2012
Amount
£8.76
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
153468
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR dinner
[***] 2012
Amount
£15.00
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
161363
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
141270
Type
Office Costs
(Const Office Rent)
Description
rent for quarter ending 31.12.11
Costau swyddfa 10 11 12/2011
Amount
£1,440.00
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
150288
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Cerdyn Talu Ionawr 2012
Non-London MP-to/from London
From: euston
To: bangor
Amount
£58.50
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
141807
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR dinner
[***] MDR
Amount
£15.00
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
136620
Type
Office Costs
(Other)
Description
Newspapers
Treuliau Tachweddd 2011
Amount
£21.50
Paid

1st December 2011 (2)
Date
Thu 1st Dec 2011
141795
Type
Accommodation
(Gas)
Description
gas bill
[***] fflat
Amount
£67.35
Paid
Date
Thu 1st Dec 2011
145904
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
144801
Type
MP Travel
(Parking)
Description
NCP RINGOGO PARKING Automobile Parking Lots and Garages
Cerdyn talu Rhagfyr 2011
Non-London MP-to/from London
Amount
£13.30
Paid

13th November 2011 (1)
Date
Sun 13th Nov 2011
140190
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

3rd November 2011 (2)
Date
Thu 3rd Nov 2011
127907
Type
Office Costs
(Other)
Description
const.office newspapers
Treuliau Swyddfa Hydref 2011
Amount
£21.50
Paid
Date
Thu 3rd Nov 2011
138123
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
138114
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR dinner
[***] 2011
Amount
£15.00
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
137248
Type
MP Travel
(Parking MP)
Description
NCP RINGOGO PARKING Automobile Parking Lots and Garages
Treuliau Tachwedd 2011
Non-London MP-to/from London
Amount
£13.30
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
125892
Type
Office Costs
(Advertising)
Description
surgery adverts community newspaper
Treuliau Swyddfa- Hydref 2011
Amount
£45.00
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
124661
Type
Office Costs
(Const Office Rent)
Description
rent quarter ending 30.09.11
costau swyddfa
Amount
£1,440.00
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
130776
Type
MP Travel
(Parking MP)
Description
NCP RINGOGO PARKING Automobile Parking Lots and Garages
Treuliau Hydref 2011
Non-London MP-to/from London
Amount
£13.30
Paid

7th October 2011 (2)
Date
Fri 7th Oct 2011
120111
Type
Office Costs
(Other)
Description
constituency office newspapers
Treuliau Medi 2011
Amount
£26.25
Paid
Date
Fri 7th Oct 2011
127921
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
125781
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster top-up
bwyd
London MP-to/from Westminster
From: euston
To: westmister
Amount
£30.00
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
118274
Type
Staff Travel
(Food & Drink MP Staff)
Description
evening meal
[***] staff
Extended Travel
1 nights
Amount
£23.70
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
118271
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephone
Treuliau Awst/Medi 2011
Amount
£120.27
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
124223
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Cerdyn Gwaith Medi 2012
Non-London MP-to/from London
From: bangor
To: euston
Amount
£156.00
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
118280
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 274 miles
Amount
£123.30
Paid

24th August 2011 (1)
Date
Wed 24th Aug 2011
112881
Type
Accommodation
(Gas)
Description
quarterly gas bill
Treuliau'r fflat
Amount
£74.86
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
112835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const.office telephone
Treuliau Gorffennaf 2011
Amount
£116.11
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
105098
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 2271 miles
Amount
£1,021.95
Paid

11th July 2011 (2)
Date
Mon 11th Jul 2011
105751
Type
Office Costs
(Other)
Description
recycling service- 3 months
Treuliau Swyddfa
Amount
£23.40
Paid
Date
Mon 11th Jul 2011
108005
Type
Office Costs
(Stationery Purchase)
Description
biros
Treuliau Gorffennaf 2011
Amount
£11.99
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
112839
Type
MP Travel
(Public Tr Underground MP)
Description
oyster top-up
Treuliau HW 07 ac 08/11
Non-London MP-to/from London
From: euston
To: westmister
Amount
£30.00
Paid

3rd July 2011 (1)
Date
Sun 3rd Jul 2011
108365
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 18 miles
Amount
£8.10
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
99191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const.office phone
Ffon swyddfa Mehefin 2011
Amount
£115.63
Paid

3rd June 2011 (2)
Date
Fri 3rd Jun 2011
97608
Type
Office Costs
(Advertising)
Description
surgery ads community newspaper
Hysbys blwyddyn Llais Ogwan
Amount
£189.34
Paid
Date
Fri 3rd Jun 2011
94071
Type
Office Costs
(Other)
Description
const.office newspapers
Treuliau Swyddfa -Mai
Amount
£20.86
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
105076
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR dinner
Treuliau Mehefin
Amount
£15.00
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
97332
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric Gas Sanitary Water
Costau dwr- fflat HW Mai 2011
Amount
£340.91
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
94072
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

24th April 2011 (1)
Date
Sun 24th Apr 2011
111000
Type
MP Travel
(Congestion Zone/Toll MP)
Amount
Repaid
Repaid : £5.30

18th April 2011 (1)
Date
Mon 18th Apr 2011
90300
Type
Office Costs
(Other)
Description
Annual subscription fee
Costau swyddfa Ebrill/Mai 2011
Amount
£40.00
Paid

12th April 2011 (1)
Date
Tue 12th Apr 2011
90339
Type
MP Travel
(Public Tr Underground MP)
Description
oyster card top up
Costau HW
Const Home to Westminster
From: euston
To: westminster
Amount
£30.00
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
85475
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 13 miles
Amount
£5.20
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
90344
Type
Accommodation
(Television Licence)
Description
Tv licence
Costau'r fflat HW
Amount
£145.50
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
91061
Type
Accommodation
(Council Tax)
Description
LONDON BRGH SOUTHWARK Government Services-Not Elsewhere Classified
Costau Fflat HW
Amount
£100.88
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
82288
Type
Office Costs
(Other)
Description
Const.office newspapers
Papurau Newydd Mawrth 2011
Amount
£25.95
Paid

1st April 2011 (3)
Date
Fri 1st Apr 2011
81904
Type
Office Costs
(Const Office Gas)
Description
gas for quarter ending 31.03.11
Costau Swyddfa at Mawrth '11
Amount
£308.63
Paid
Date
Fri 1st Apr 2011
85329
Type
Office Costs
(Other)
Description
annual subscription CPAG
Treuliau Swyddfa Ebrill 2011
Amount
£78.00
Paid
Date
Fri 1st Apr 2011
92059
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 26 miles
Amount
£10.40
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
80680
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ffon swyddfa
Amount
£188.24
Paid
Date
Thu 31st Mar 2011
94342
Type
Office Costs
(Advertising)
Description
Surgery adverts(Feb.- Dec. 2011)
Papurau Bro
Amount
£165.00
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
77705
Type
Office Costs
(Const Office Hire of Premises)
Description
llogi neuadd llanllechid
Amount
£8.00
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
76216
Type
Accommodation
(Electricity)
Description
usage up to 23 August 2010
Final expenses for Flat [***]
Amount
£72.80
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
78879
Type
Accommodation
(Accommodation Rent)
Description
March rent for London accomm.
[***]
Amount
£1,450.00
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
76192
Type
Office Costs
(Other)
Description
Toner for printer
Toner
Amount
£77.34
Paid

11th March 2011 (2)
Date
Fri 11th Mar 2011
76205
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 62 miles
Amount
£24.80
Paid
Date
Fri 11th Mar 2011
82190
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Cerdyn Talu Mawrth '11
Westminster to Const Home
From: Euston
To: Bangor
Amount
£77.00
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
73355
Type
Office Costs
(Other)
Description
const.office newspapers
Papurau newydd Chwefror '11
Amount
£20.86
Paid

1st March 2011 (2)
Date
Tue 1st Mar 2011
82363
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 toll
Travel/Subs. HW Mawrth 2011
Const Home to Westminster
Amount
£5.30
Paid
Date
Tue 1st Mar 2011
83718
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 274 miles
Amount
£68.50
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
77681
Type
Accommodation
(Electricity)
Description
Electricity 15- 19 Feb
Fflat LLundain
Amount
£3.56
Paid

15th February 2011 (1)
Date
Tue 15th Feb 2011
77670
Type
Accommodation
(Service Charges)
Description
administration costs
[***]
Amount
£80.00
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
78871
Type
Accommodation
(Interim Hotel London Area)
Description
accomm. 07/02 08/02 09/02
[***]
3 nights
Amount
£390.00
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
70583
Type
Office Costs
(Photocopier Hire)
Description
rental payment due
Photocopier- advance req.
Amount
£311.04
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
69759
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ffon swyddfa - Chwefror 2011
Amount
£188.24
Paid

3rd February 2011 (2)
Date
Thu 3rd Feb 2011
79669
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 274 miles
Amount
£68.50
Paid
Date
Thu 3rd Feb 2011
97728
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Teithio tren Chwefror 2011
Westminster to Const Home
From: euston
To: bangor
Amount
£77.00
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
69228
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
accommodation 31/01 01/02 02/02
Costau HW Chwefror 2011
3 nights
Amount
£390.00
Paid

29th January 2011 (1)
Date
Sat 29th Jan 2011
69225
Type
Office Costs
(Other)
Description
const.office newspapers
Papurau newydd Ionawr 2011
Amount
£20.86
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
73361
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
Chwefror 2011
Amount
£15.00
Paid

20th January 2011 (2)
Date
Thu 20th Jan 2011
64841
Type
Office Costs
(Professional Services)
Description
Office cleaning
Glanhau swyddfa Awst-Tach '10
Amount
£48.75
Paid
Date
Thu 20th Jan 2011
64756
Type
Office Costs
(Const Office Water)
Description
Rhent Swyddfa01.10.10-31.12.10
Amount
£58.12
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
64889
Type
Office Costs
(Other)
Description
Ballpoint pens
[***]
Amount
£8.39
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
63175
Type
Office Costs
(Photocopier Hire)
Description
copy and print charges
Papurau newydd / Konica
Amount
£26.50
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
65827
Type
MP Travel
(Congestion Zone/Toll MP)
Description
cong. charge
Costau HW Ionawr 2011
Const Home to Westminster
Amount
£10.00
Paid

9th January 2011 (1)
Date
Sun 9th Jan 2011
63692
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ffon Ionawr 2011
Amount
£188.24
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
79646
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 18 miles
Amount
£4.50
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
59056
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Utility Warehouse Dec.2010
Amount
£184.33
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
55371
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constituency Staff Open Day
staff training
Other Travel in UK
1 nights
Amount
£105.00
Paid

1st December 2010 (2)
Date
Wed 1st Dec 2010
63185
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 8 miles
Amount
£2.00
Paid
Date
Wed 1st Dec 2010
63179
Type
MP Travel
(Congestion Zone/Toll MP)
Description
daily cong. charge
Costau Rhagfyr 2010
Const Home to Westminster
Amount
£8.00
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
55406
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 16 miles
Amount
£6.40
Paid

27th November 2010 (1)
Date
Sat 27th Nov 2010
52724
Type
Office Costs
(Other)
Description
const.office newspapers
Const. newspapers - Nov.
Amount
£20.86
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
49461
Type
Office Costs
(Photocopier Hire)
Description
Rental charges
CIT Vendor Finance
Amount
£304.56
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
54779
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL [***]
staff travel
Const Office to Westminster
From: Bangor
To: Euston
Amount
£147.40
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
52287
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 262 miles
Amount
£104.80
Paid

30th October 2010 (1)
Date
Sat 30th Oct 2010
45467
Type
Office Costs
(Other)
Description
newspapers
newspapers
Amount
£20.86
Paid

22nd October 2010 (3)
Date
Fri 22nd Oct 2010
52696
Type
Office Costs
(Const Office Rent)
Description
Rent and utilities07.05.-30.06
Amount
£870.10
Paid
Date
Fri 22nd Oct 2010
41935
Type
Office Costs
(Professional Services)
Description
office cleaning
Const. Office Costs May-July
Amount
£39.00
Paid
Date
Fri 22nd Oct 2010
52703
Type
Office Costs
(Const Office Water)
Description
Rent and utilities01.07-30.09
Amount
£58.12
Paid

21st October 2010 (2)
Date
Thu 21st Oct 2010
41836
Type
Accommodation
(Mortgage Interest)
Description
mortgage interest
Mortgage CT Ins. - Oct.2010
Amount
£1,014.94
Paid
Date
Thu 21st Oct 2010
45449
Type
Office Costs
(Photocopier Hire)
Description
copy and print charges
photocopier charges
Amount
£34.02
Paid

20th October 2010 (1)
Date
Wed 20th Oct 2010
45478
Type
Office Costs
(Other)
Description
ICO -DPAct registration renewal
Information Commissioner
Amount
£35.00
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
45477
Type
Office Costs
(Advertising)
Description
surgery adverts
surgery advertising
Amount
£45.00
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
51489
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Utility Warehouse
Amount
£184.33
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
40228
Type
Office Costs
(Stationery Purchase)
Description
file box staple remover post-its
misc.stationery
Amount
£17.59
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
51472
Type
Office Costs
(Const Office Hire of Premises)
Description
surgery venue hire (Bangor)
Amount
£25.00
Paid

6th October 2010 (1)
Date
Wed 6th Oct 2010
38683
Type
Office Costs
(Website - Design/Production)
Description
website 07.05.10 - 31.12.10
website
Amount
£235.00
Paid

4th October 2010 (2)
Date
Mon 4th Oct 2010
52278
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge
T + S Nov.
Const Home to Westminster
Amount
£8.00
Paid
Date
Mon 4th Oct 2010
45487
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 19 miles
Amount
£7.60
Paid

3rd October 2010 (1)
Date
Sun 3rd Oct 2010
51723
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 262 miles
Amount
£104.80
Paid

2nd October 2010 (1)
Date
Sat 2nd Oct 2010
38139
Type
Office Costs
(Other)
Description
newspapers
const.office newspapers
Amount
£25.45
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
36113
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest
Mortgage interest September 10
Amount
£1,014.94
Paid

25th September 2010 (1)
Date
Sat 25th Sep 2010
41573
Type
Office Costs
(Advertising)
Description
3 adverts @ *15.00 each
surgery adverts [***]
Amount
£45.00
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
51748
Type
Accommodation
(Service Charges)
Description
please check apportion
London accommodation expenses
Amount
Partpaid
Claimed: £1,453.88
Not Paid : £189.64
Reason: Not Payable Under Scheme

6th September 2010 (2)
Date
Mon 6th Sep 2010
51700
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 18 miles
Amount
£7.20
Paid
Date
Mon 6th Sep 2010
37815
Type
MP Travel
(Parking MP)
Description
NCPRINGGO PARKING
member's travel
Const Home to Westminster
Amount
£9.50
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
27557
Type
Office Costs
(Install/Maint Office Equip.)
Description
install computer network
install computer network conne
Amount
£159.00
Paid

28th August 2010 (1)
Date
Sat 28th Aug 2010
30745
Type
Office Costs
(Other)
Description
newspapers
const.office newsapers
Amount
£20.36
Paid

27th August 2010 (1)
Date
Fri 27th Aug 2010
30747
Type
Office Costs
(Other)
Description
toner for printer
printer toner
Amount
£75.20
Paid

24th August 2010 (2)
Date
Tue 24th Aug 2010
26636
Type
Office Costs
(Other)
Description
printer ink cartridges
printer cartridges
Amount
£41.99
Paid
Date
Tue 24th Aug 2010
26660
Type
Office Costs
(Office Furniture Purchase)
Description
constituency office-desk and chair
office furniture
Amount
£483.79
Paid

12th August 2010 (1)
Date
Thu 12th Aug 2010
24335
Type
Office Costs
(Photocopier Hire)
Description
photocopier rental charges
CIT Vendor Finance
Amount
£304.56
Paid

6th August 2010 (1)
Date
Fri 6th Aug 2010
27489
Type
Office Costs
(Stationery Purchase)
Description
Laminating pouches
laminating pouches
Amount
£12.91
Paid

31st July 2010 (1)
Date
Sat 31st Jul 2010
23873
Type
Office Costs
(Other)
Description
newspapers
newspapers
Amount
£25.95
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
30743
Type
Office Costs
(Advertising)
Description
May, June , July adverts
community newspaper surgery ad
Amount
£33.00
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
23786
Type
Office Costs
(Stationery Purchase)
Description
Year planner
office supplies
Amount
£4.69
Paid

26th July 2010 (3)
Date
Mon 26th Jul 2010
23833
Type
Office Costs
(Advertising)
Description
surgeries adverts
surgeries adverts.
Amount
£220.32
Paid
Date
Mon 26th Jul 2010
23798
Type
Office Costs
(Stationery Purchase)
Description
Lever Arch File
office supplies
Amount
£3.78
Paid
Date
Mon 26th Jul 2010
23803
Type
Office Costs
(Stationery Purchase)
Description
plastic wallets
office supplies
Amount
£16.55
Paid

23rd July 2010 (2)
Date
Fri 23rd Jul 2010
23824
Type
Office Costs
(Photocopier Hire)
Description
copy and print charges
copy and print charges
Amount
£24.28
Paid
Date
Fri 23rd Jul 2010
27365
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
staff travel
Westminster to Const Home
From: Euston
To: bangor
Amount
£73.70
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
19573
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
rail travel
Other Travel in UK
From: london
To: crewe
Amount
£100.50
Paid

21st July 2010 (1)
Date
Wed 21st Jul 2010
23810
Type
Office Costs
(Stationery Purchase)
Description
tinted paper
office supplies
Amount
£18.78
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
23784
Type
Office Costs
(Professional Services)
Description
rental valuation const.office
RICS Valuation
Amount
£293.75
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
26253
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 toll
rail travel
Westminster to Const Home
Amount
£5.00
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
23818
Type
Office Costs
(Office Furniture Purchase)
Description
filing cabinet and files
office supplies
Amount
£159.89
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
23827
Type
Office Costs
(Photocopier Hire)
Description
photocopier hire
photocopier hire
Amount
£304.56
Paid

6th July 2010 (1)
Date
Tue 6th Jul 2010
23194
Type
Office Costs
(Computer SW Purchase)
Description
case management softarwe
Amount
£2,515.63
Paid

3rd July 2010 (1)
Date
Sat 3rd Jul 2010
26244
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 6 miles
Amount
£2.40
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
26076
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 262 miles
Amount
£104.80
Paid

26th June 2010 (1)
Date
Sat 26th Jun 2010
23868
Type
Office Costs
(Other)
Description
newspapers for const.office
newspapers
Amount
£70.61
Paid

22nd June 2010 (1)
Date
Tue 22nd Jun 2010
24337
Type
Staff Travel
(Parking MP Staff)
Description
parking at Bangor station
Travel to IPSA training
Other Travel in UK
Amount
£4.00
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
23862
Type
Office Costs
(Advertising)
Description
surgery advertising
advertising
Amount
£94.22
Paid

6th June 2010 (1)
Date
Sun 6th Jun 2010
23834
Type
Office Costs
(Advertising)
Description
surgeries adverts
surgeries adverts
Amount
£216.48
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
23828
Type
Office Costs
(Computer HW Purchase)
Description
replacement keyboard
replacement keyboard
Amount
£13.70
Paid

26th May 2010 (1)
Date
Wed 26th May 2010
16289
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 toll charge
Westminster to Const Office
Amount
£5.00
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
23861
Type
Office Costs
(Advertising)
Description
surgery ads.
advertising
Amount
£143.59
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
26275
Type
Accommodation
(Mortgage Interest)
Description
from 6/5 onwards
mortgage interest
Amount
£818.50
Paid

19th May 2010 (1)
Date
Wed 19th May 2010
23836
Type
Office Costs
(Recruitment Services)
Description
advert senior secretary post
job advert
Amount
£428.08
Paid

18th May 2010 (1)
Date
Tue 18th May 2010
23857
Type
Office Costs
(Recruitment Services)
Description
ad. for senior secretary post
advertising
Amount
£1,713.16
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
16283
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 287 miles
Amount
£114.80
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
23819
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges
office supplies
Amount
£31.60
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
24843
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 22 miles
Amount
£8.80
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
36104
Type
Accommodation
(Service Charges)
Description
two months service charge
service charge May/June 10
Amount
Partpaid
Claimed: £526.52
Not Paid : £46.54
Reason: Pre-dates IPSA Scheme