Siân C. James 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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4th August 2015 (1)
Date
Tue 4th Aug 2015
485850
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: CWMBRAN
To: LONDON UNDERGROUND ZONE 1
Amount
£214.00
Paid

7th June 2015 (1)
Date
Sun 7th Jun 2015
433107
Type
Winding Up
(Office Make Good Dilapidations)
Description
D.C.G Poprty Building Services
Office put bk to original
Amount
£3,000.00
Paid

29th May 2015 (3)
Date
Fri 29th May 2015
431155
Type
Winding Up
(Office Redecorating)
Description
carpets/painting/claening
[***]
Amount
£3,500.00
Paid
Date
Fri 29th May 2015
431152
Type
Office Costs
(Postage Purchase)
Description
stamps 4 dissilution period
final bills
Amount
£4.08
Paid
Date
Fri 29th May 2015
431158
Type
Winding Up
(Office Gas)
Description
British Gas
final gas bill
Amount
£187.37
Paid

5th May 2015 (1)
Date
Tue 5th May 2015
427057
Type
Office Costs
(Const Office Gas)
Description
B Gas Electricity
final utility bills
Amount
£93.80
Paid

30th April 2015 (1)
Date
Thu 30th Apr 2015
426907
Type
Office Costs
(Const Office Electricity)
Description
B Gas Electric
Winding up office costs
Amount
£44.22
Paid

29th April 2015 (1)
Date
Wed 29th Apr 2015
426861
Type
Staffing
(Professional Services (Staff.))
Description
L Bailey
Whiterock Consulting
Amount
£1,216.00
Paid

14th April 2015 (2)
Date
Tue 14th Apr 2015
424969
Type
Office Costs
(Security)
Description
Office keys
Running Office costs
Amount
£17.00
Paid
Date
Tue 14th Apr 2015
424973
Type
MP Travel
(Taxi)
Description
constituency travelling 4 research purposes, cant walk
S James - Taxi
Other MP travel as per 9.3c
From: Swansea
To: Brynhyfryd
Amount
£30.30
Paid

8th April 2015 (1)
Date
Wed 8th Apr 2015
424490
Type
Staffing
(Professional Services (Staff.))
Description
L Bailey
Whiterock Consulting
Amount
£1,225.00
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
455264
Type
Staffing
(Budget Repayment (Staffing))
Description
[***]
[***]
Amount
£-1,703.58
Paid

25th March 2015 (2)
Date
Wed 25th Mar 2015
426565
Type
Staff Travel
(Public Tr UND MP Staff)
Description
LUL TICKET OFFICE. Passenger Railways
Barclaycard
Between London & Constituency
From: London
To: Westminster
Amount
£19.20
Paid
Date
Wed 25th Mar 2015
427056
Type
Staff Travel
(Food & Drink MP Staff)
Description
travelling to from London to clear office
staff expenses incurred
Between London & Constituency
1 nights
Amount
£12.95
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
424972
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.31
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
422447
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Barclaycard
Between London & Constituency
From: Neath
To: Paddington
Amount
£242.50
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
415785
Type
Staffing
(Professional Services (Staff.))
Description
L Bailey
Whiterock Consultancy
Amount
£1,225.00
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
412880
Type
Office Costs
(Stationery Purchase)
Description
S A
Running office costs
Amount
£70.38
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
424970
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£7.92
Paid

17th February 2015 (1)
Date
Tue 17th Feb 2015
424862
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.17
Paid

11th February 2015 (2)
Date
Wed 11th Feb 2015
410962
Type
Staffing
(Health and Welfare Costs)
Description
Optical lenses needed
staffing costs
Amount
£225.00
Paid
Date
Wed 11th Feb 2015
410959
Type
Office Costs
(Const Office Water)
Description
Dwr Cymru
running office costs
Amount
£98.08
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
409586
Type
Staffing
(Professional Services (Staff.))
Description
L Bailey
Whiterock Consulting
Amount
£1,225.00
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
407346
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Acc
BT
Amount
£192.87
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
415445
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Barclaycard
Between London & Constituency
From: Neath
To: London
Amount
£242.50
Paid

23rd January 2015 (2)
Date
Fri 23rd Jan 2015
410968
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.15
Paid
Date
Fri 23rd Jan 2015
405870
Type
Office Costs
(Const Office Electricity)
Description
B Gas Electricity
running office costs
Amount
£29.01
Paid

19th January 2015 (2)
Date
Mon 19th Jan 2015
406669
Type
Office Costs
(Const Office cleaning)
Description
upkeep of office
running office costs
Amount
£9.26
Paid
Date
Mon 19th Jan 2015
405874
Type
Staffing
(Professional Services (Staff.))
Description
Whiterock
Whiterock Consulting
Amount
£1,462.00
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
410584
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Barclaycard
Amount
Notpaid
Claimed: £450.00
Not Paid : £450.00
Reason: Not Under Scheme

14th January 2015 (1)
Date
Wed 14th Jan 2015
410965
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.11
Paid

7th January 2015 (2)
Date
Wed 7th Jan 2015
404398
Type
Office Costs
(Stationery Purchase)
Description
office essentials
Running office costs
Amount
£59.24
Paid
Date
Wed 7th Jan 2015
404391
Type
Staffing
(Professional Services (Staff.))
Description
whiterock consulting
whiterock
Amount
£1,225.00
Paid

22nd December 2014 (1)
Date
Mon 22nd Dec 2014
406018
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.75
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
406017
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.14
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
403444
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Barclaycard
Between London & Constituency
From: Neath
To: London
Amount
£237.00
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
394830
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office
BT
Amount
£255.34
Paid

19th November 2014 (4)
Date
Wed 19th Nov 2014
394521
Type
Office Costs
(Const Office cleaning)
Description
Window cleaner
RUNNING OFFICE COSTS
Amount
£120.00
Paid
Date
Wed 19th Nov 2014
395338
Type
Office Costs
(Postage Purchase)
Description
Postage
RUNNING OFFICE COSTS
Amount
£49.60
Paid
Date
Wed 19th Nov 2014
406476
Type
Office Costs
(Const Office Electricity)
Description
electricty
office electricity
Amount
£44.80
Paid
Date
Wed 19th Nov 2014
394530
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Whiterock
Amount
£1,225.00
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
406015
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.29
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
396567
Type
Accommodation
(Interim Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Barclaycard
Number of nights not recorded
Amount
£300.00
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
394531
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.85
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
392180
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Barclaycard
Between London & Constituency
From: neath
To: paddington
Amount
£237.00
Paid

10th October 2014 (2)
Date
Fri 10th Oct 2014
386755
Type
Office Costs
(Postage Purchase)
Description
SURGERY NOTICES
Running Office Costs
Amount
£93.00
Paid
Date
Fri 10th Oct 2014
386757
Type
Staffing
(Professional Services (Staff.))
Description
Consultency Service
Whiterock Consulting
Amount
£1,225.00
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
406013
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.70
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
394536
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.29
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
382262
Type
Office Costs
(Const Office Electricity)
Description
B Gas Electricity
Running office costs
Amount
£52.43
Paid

17th September 2014 (2)
Date
Wed 17th Sep 2014
381540
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Running office costs
Amount
£218.53
Paid
Date
Wed 17th Sep 2014
381539
Type
Staffing
(Pooled Services)
Description
L Bailey
Whiterock consulting
Amount
£1,225.00
Paid

9th September 2014 (1)
Date
Tue 9th Sep 2014
385668
Type
Accommodation
(Interim Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Barclaycard
Number of nights not recorded
Amount
Notpaid
Claimed: £125.00
Not Paid : £125.00
Reason: Not Under Scheme

9th August 2014 (2)
Date
Sat 9th Aug 2014
376039
Type
Office Costs
(IT/Other Equipment Hire)
Description
VENDING WATER COOLER SERVICE
RUNNING OFFICE CONSTITUENCY CO
Amount
£130.80
Paid
Date
Sat 9th Aug 2014
376038
Type
Staffing
(Professional Services (Staff.))
Description
WHITEROCK CONSULTING
WHITEROCK
Amount
£1,225.00
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
382272
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.96
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
382264
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.89
Paid

22nd July 2014 (3)
Date
Tue 22nd Jul 2014
372259
Type
Office Costs
(Newspapers/Journals)
Description
office
Running office costs
Amount
£20.78
Paid
Date
Tue 22nd Jul 2014
375881
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobiles
Running office costs
Amount
£92.00
Paid
Date
Tue 22nd Jul 2014
372262
Type
Staffing
(Health and Welfare Costs)
Description
[***]
optitions staff
Amount
£230.00
Paid

16th July 2014 (2)
Date
Wed 16th Jul 2014
376041
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.75
Paid
Date
Wed 16th Jul 2014
373502
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Barclaycard
Between London & Constituency
From: Swansea
To: Paddinton
Amount
£193.00
Paid

9th July 2014 (1)
Date
Wed 9th Jul 2014
383583
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Staff Home Office to London
From: SWANSEA
To: LONDON PADDINGTON
Amount
£103.90
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
368042
Type
Staffing
(Professional Services (Staff.))
Description
Whiterock Consulting
Staff Invioces
Amount
£1,225.00
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
376040
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

25th June 2014 (1)
Date
Wed 25th Jun 2014
365899
Type
Office Costs
(Tel/Mobile Purchase)
Description
staff mobile useage in assisting me
Running Office Costs
Amount
£124.98
Paid

23rd June 2014 (2)
Date
Mon 23rd Jun 2014
365525
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
running office costs
Amount
£206.58
Paid
Date
Mon 23rd Jun 2014
365523
Type
Staff Travel
(Food & Drink MP Staff)
Description
working from the house not constituency
Staff expenses
Staff Travel for Training
Amount
£5.40
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
372254
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.16
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
364027
Type
Office Costs
(Tel/Mobile Purchase)
Description
staff mobile useage
mobile useage april may 2014
Amount
£124.45
Paid

9th June 2014 (3)
Date
Mon 9th Jun 2014
363864
Type
Staffing
(Professional Services (Staff.))
Description
whiterock consulting
whiterock consulting
Amount
£1,353.00
Paid
Date
Mon 9th Jun 2014
370589
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Barclaycard
Between London & Constituency
From: PWY
To: LONDON
Amount
£214.00
Paid
Date
Mon 9th Jun 2014
363866
Type
Office Costs
(Computer HW Purchase)
Description
Hardware
running office costs
Amount
£20.49
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
372247
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.81
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
358590
Type
Office Costs
(Const Office Electricity)
Description
BG Electric
Running Office costs
Amount
£44.02
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
362193
Type
MP Travel
(Public Tr RAIL Railcard)
Description
FGW TICKET OFFICE Passenger Railways
Barclaycard
Amount
Notpaid
Claimed: £193.00
Not Paid : £193.00
Reason: Insufficient Evidence

13th May 2014 (1)
Date
Tue 13th May 2014
357791
Type
Office Costs
(Const Office cleaning)
Description
All weather window cleaning service
Running Office Costs
Amount
£120.00
Paid

9th May 2014 (2)
Date
Fri 9th May 2014
360321
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.81
Paid
Date
Fri 9th May 2014
357349
Type
Staffing
(Professional Services (Staff.))
Description
Whiterock Consulting
Whiterock
Amount
£1,097.50
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
363608
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.28
Paid

10th April 2014 (2)
Date
Thu 10th Apr 2014
350374
Type
Office Costs
(Other Equip Purchase)
Description
Henry Hoover bags
Running Office costs
Amount
£6.50
Paid
Date
Thu 10th Apr 2014
357350
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid

8th April 2014 (1)
Date
Tue 8th Apr 2014
358415
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 189 miles
Amount
£85.05
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
349657
Type
Staffing
(Professional Services (Staff.))
Description
Whiterock
Whiterock Consulting
Amount
£1,097.50
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
357354
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.88
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
382787
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***] Training
Trainline Import 29/09/2014
Between London & Constituency
From: SWANSEA
To: LONDON PADDINGTON
Amount
£-92.50
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
360756
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
L.B [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: SWANSEA
To: LONDON PADDINGTON
Amount
£103.90
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
356658
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW ON TRAIN SALES Passenger Railways
Barclaycard
Between London & Constituency
From: Port Talbot
To: Swansea
Amount
£237.00
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
349653
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.89
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
348037
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

10th March 2014 (2)
Date
Mon 10th Mar 2014
352137
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Barclaycard
Between London & Constituency
From: P Talbot
To: Paddinton
Amount
£214.00
Paid
Date
Mon 10th Mar 2014
342283
Type
Staffing
(Professional Services (Staff.))
Description
Support Advisory service
Whiterock Consulting
Amount
£862.50
Paid

4th March 2014 (2)
Date
Tue 4th Mar 2014
340092
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.39
Paid
Date
Tue 4th Mar 2014
340075
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.45
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
360617
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***]
Trainline Import 30/05/2014
Staff Travel for Training
From: SWANSEA
To: LONDON PADDINGTON
Amount
£92.50
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
350385
Type
Staff Travel
(Food & Drink MP Staff)
Description
two staff members
Travel Traing Staff
Staff Travel for Training
1 nights
Amount
£5.00
Paid

4th February 2014 (3)
Date
Tue 4th Feb 2014
334681
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.16
Paid
Date
Tue 4th Feb 2014
334712
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid
Date
Tue 4th Feb 2014
334686
Type
Staffing
(Professional Services (Staff.))
Description
Support Advisory service
Whiterock
Amount
£862.50
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
343581
Type
MP Travel
(Public Tr RAIL Other)
Description
ARRIVA TRAINS WALE Passenger Railways
Barclaycard
Between London & Constituency
From: Swansea
To: HOC
Amount
£98.00
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
333460
Type
MP Travel
(Public Tr UND)
Description
FGW SELF SERVICE Passenger Railways
Barclaycard
Between London & Constituency
From: Paddington
To: Westminster
Amount
£193.00
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
332288
Type
MP Travel
(Public Tr OTHER)
Description
ARRIVA TRAINS WALE Passenger Railways
Barclaycard
Between London & Constituency
From: Cardiff
To: Paddington
Amount
£203.00
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
328194
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Running Office costs
Amount
£210.26
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
322397
Type
Staffing
(Professional Services (Staff.))
Description
Whiterock Consulting
Whiterock
Amount
£862.50
Paid

19th December 2013 (2)
Date
Thu 19th Dec 2013
320318
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid
Date
Thu 19th Dec 2013
320322
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.38
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
319921
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Thomas Church Hall
Venue Hire
Amount
£190.00
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
319455
Type
Office Costs
(Professional Services)
Description
window cleaner
Running office costs
Amount
£120.00
Paid

15th December 2013 (1)
Date
Sun 15th Dec 2013
319235
Type
Office Costs
(Const Office Gas)
Description
B Gas
Running office costs
Amount
£197.55
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
318933
Type
Staffing
(Professional Services (Staff.))
Description
S [***]
S [***]
Amount
£50.00
Paid

3rd December 2013 (2)
Date
Tue 3rd Dec 2013
315384
Type
Staffing
(Professional Services (Staff.))
Description
Research
Whiterock Consulting
Amount
£862.50
Paid
Date
Tue 3rd Dec 2013
315380
Type
Office Costs
(Const Office Electricity)
Description
Swalec Electricity
Running office costs
Amount
£123.87
Paid

29th November 2013 (4)
Date
Fri 29th Nov 2013
314314
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 95 miles
Amount
£42.75
Paid
Date
Fri 29th Nov 2013
314320
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Resistration
ICO Registration
Amount
£35.00
Paid
Date
Fri 29th Nov 2013
314348
Type
Office Costs
(Advertising)
Description
Advertising surgeries
Hire for Surgeries
Amount
£240.00
Paid
Date
Fri 29th Nov 2013
314323
Type
Staffing
(Professional Services (Staff.))
Description
S [***]
S [***] [***]
Amount
£100.00
Paid

25th November 2013 (2)
Date
Mon 25th Nov 2013
313583
Type
Office Costs
(Other Equip Purchase)
Description
new key cut for office
Office costs
Amount
£3.50
Paid
Date
Mon 25th Nov 2013
313585
Type
Staffing
(Pooled Services)
Description
Research
[***]
Amount
£187.50
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
318035
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 412 miles
Amount
£185.40
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
311181
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance for constituency office
Running Office costs
Amount
£275.40
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
316831
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways
Barclay card
Between London & Constituency
From: Port Talbot
To: Paddington
Amount
£230.00
Paid

2nd November 2013 (1)
Date
Sat 2nd Nov 2013
314309
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
307351
Type
Staffing
(Professional Services (Staff.))
Description
Whiterock Consulting
Whiterock
Amount
£862.50
Paid

31st October 2013 (4)
Date
Thu 31st Oct 2013
307261
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 72 miles
Amount
£32.22
Paid
Date
Thu 31st Oct 2013
307267
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
running office costs
Amount
£220.21
Paid
Date
Thu 31st Oct 2013
307263
Type
Office Costs
(Professional Services)
Description
window cleaning service
Window cleaner
Amount
£120.00
Paid
Date
Thu 31st Oct 2013
307259
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 103 miles
Amount
£46.31
Paid

23rd October 2013 (2)
Date
Wed 23rd Oct 2013
306135
Type
Staffing
(Professional Services (Staff.))
Description
Researcg Services
[***]
Amount
£300.00
Paid
Date
Wed 23rd Oct 2013
306137
Type
Office Costs
(Furniture Purchase)
Description
office desks chairs cupboards needed
Runninig office costs
Amount
£350.00
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
309566
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Barclay Card
Between London & Constituency
From: Port Talbot
To: Paddington
Amount
£208.00
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
300745
Type
Staffing
(Professional Services (Staff.))
Description
Research
Whiterock
Amount
£862.50
Paid

27th September 2013 (2)
Date
Fri 27th Sep 2013
299589
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 76 miles
Amount
£34.43
Paid
Date
Fri 27th Sep 2013
299590
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.41
Paid

25th September 2013 (3)
Date
Wed 25th Sep 2013
298901
Type
Office Costs
(Stationery Purchase)
Description
A5 Notepad
Constituency office running
Amount
£3.49
Paid
Date
Wed 25th Sep 2013
298920
Type
Staff Travel
(Food & Drink MP Staff)
Description
HOC Training day
Staff training travel expenses
Staff travel for training
1 nights
Amount
£25.86
Paid
Date
Wed 25th Sep 2013
298863
Type
Staffing
(Professional Services (Staff.))
Description
Research Service
[***]
Amount
£225.00
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
298750
Type
Office Costs
(Postage Purchase)
Description
ombudsman paperwork sent
Running Office costs
Amount
£37.35
Paid

11th September 2013 (2)
Date
Wed 11th Sep 2013
296952
Type
Office Costs
(Const Office Electricity)
Description
Swalec
constituency running costs
Amount
£148.51
Paid
Date
Wed 11th Sep 2013
296949
Type
Staffing
(Professional Services (Staff.))
Description
support advisory service
Whiterock
Amount
£862.50
Paid

30th August 2013 (3)
Date
Fri 30th Aug 2013
293989
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.12
Paid
Date
Fri 30th Aug 2013
293996
Type
Office Costs
(Stationery Purchase)
Description
Q Connect files
[***]
Amount
£21.83
Paid
Date
Fri 30th Aug 2013
293991
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£26.10
Paid

29th August 2013 (3)
Date
Thu 29th Aug 2013
293816
Type
Office Costs
(Stationery Purchase)
Description
supplies to perform duties
Office bills etc
Amount
£45.89
Paid
Date
Thu 29th Aug 2013
291640
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 57 miles
Amount
£25.47
Paid
Date
Thu 29th Aug 2013
290857
Type
Office Costs
(Furniture Purchase)
Description
as the tenancy does not enalbe the landlord to keep the upkeep of the property we have no altrnative to keep it in a good state of repair
Running office costs
Amount
£27.40
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
303167
Type
MP Travel
(Public Tr COACH)
Description
NATIONAL EXPRESS Bus Lines, Charters, Tour Buses
Barclaycard
Between London & Constituency
From: Swansea
To: Victoria
Amount
£51.70
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
290495
Type
Office Costs
(IT/Other Equipment Hire)
Description
general office supplies etc for the running of the office
general supplies equip for off
Amount
£19.15
Paid

2nd August 2013 (2)
Date
Fri 2nd Aug 2013
288680
Type
Office Costs
(Newspapers/Journals)
Description
7 cleaning materials
Running Office Costs
Amount
£15.94
Paid
Date
Fri 2nd Aug 2013
288644
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Research services
Amount
£533.00
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
285181
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Running office costs
Amount
£188.35
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
288592
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways [***]
Barclay Card
Between London & Constituency
From: PWY
To: London
Amount
£208.00
Paid

12th July 2013 (4)
Date
Fri 12th Jul 2013
283263
Type
Staff Travel
(Taxi MP Staff)
Description
no buses at that time
Parliamentary Fuction/Training
Staff travel for training
From: Home
To: Swansea
Amount
£15.00
Paid
Date
Fri 12th Jul 2013
283254
Type
Office Costs
(Advertising)
Description
Colourbox printing
Running Office Costs
Amount
£225.60
Paid
Date
Fri 12th Jul 2013
285901
Type
Staff Travel
(Food & Drink MP Staff)
Description
Training
Parliamentary Fuction/Training
Staff travel for training
1 nights
Amount
£29.75
Paid
Date
Fri 12th Jul 2013
284886
Type
Office Costs
(Newspapers/Journals)
Description
running office costs/supplies
Running Office Costs
Amount
£1.50
Paid

5th July 2013 (2)
Date
Fri 5th Jul 2013
282219
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
advertise advice surgeries
Colourbox Printing
Amount
£220.80
Paid
Date
Fri 5th Jul 2013
282217
Type
Staffing
(Professional Services (Staff.))
Description
Whiterock Consulting
Whiterock
Amount
£862.50
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
295959
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: SWANSEA
To: LONDON PADDINGTON
Amount
£253.40
Paid

1st July 2013 (2)
Date
Mon 1st Jul 2013
291638
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 85 miles
Amount
£38.25
Paid
Date
Mon 1st Jul 2013
279342
Type
Office Costs
(Stationery Purchase)
Description
S A
Running Office Costs
Amount
£44.52
Paid

28th June 2013 (3)
Date
Fri 28th Jun 2013
279150
Type
Office Costs
(Waste Disposal)
Description
CCS
office running costs
Amount
£162.00
Paid
Date
Fri 28th Jun 2013
279144
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 181 miles
Amount
£81.45
Paid
Date
Fri 28th Jun 2013
279164
Type
Staffing
(Professional Services (Staff.))
Description
Research Service
[***]
Amount
£99.00
Paid

19th June 2013 (2)
Date
Wed 19th Jun 2013
277922
Type
Staffing
(Professional Services (Staff.))
Description
Whitrock
Staff costs
Amount
£862.50
Paid
Date
Wed 19th Jun 2013
277923
Type
Office Costs
(Const Office Gas)
Description
British Gas
Running Office costs
Amount
£138.13
Paid

31st May 2013 (3)
Date
Fri 31st May 2013
271425
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 294 miles
Amount
£132.12
Paid
Date
Fri 31st May 2013
280761
Type
Office Costs
(Const Office Electricity)
Description
SWALEC Utilities-Electric, Gas, Sanitary, Water ***
Barclay Card
Amount
£90.60
Paid
Date
Fri 31st May 2013
271423
Type
Office Costs
(Const Office Electricity)
Description
Swalec Electricity
Running Office costs
Amount
£90.60
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
270534
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
BT One Bill
Amount
£177.27
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
269333
Type
Staffing
(Professional Services (Staff.))
Description
Research
[***]
Amount
£349.50
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
274507
Type
Office Costs
(Business Rates)
Description
CITY AND COUNTY OF Government Services-Not Elsewhere Classified [***]
Barclay Card
Amount
£519.00
Paid

14th May 2013 (2)
Date
Tue 14th May 2013
264960
Type
Office Costs
(Furniture Purchase)
Description
Kitchen equipment
Running Office costs
Amount
£12.00
Paid
Date
Tue 14th May 2013
222976
Type
Office Costs
(Other Equip Purchase)
Description
other equipment necassary
Purchase of equipment
Amount
£4.97
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
262995
Type
Staffing
(Pooled Services)
Description
Research Services
Whiterock Consulting
Amount
£862.50
Paid

2nd May 2013 (3)
Date
Thu 2nd May 2013
261897
Type
Office Costs
(Professional Services)
Description
Window Cleaning Service
Constituency running office
Amount
£90.00
Paid
Date
Thu 2nd May 2013
261873
Type
Office Costs
(Furniture Purchase)
Description
Multi purpose toaster
Kitchen essentials
Amount
£35.97
Paid
Date
Thu 2nd May 2013
261559
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 286 miles
Amount
£128.61
Paid

1st May 2013 (2)
Date
Wed 1st May 2013
261561
Type
Office Costs
(Business Rates)
Description
Rates Small Business
Business Rates
Amount
£173.00
Paid
Date
Wed 1st May 2013
259579
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT One Bill
BT
Amount
£192.57
Paid

25th April 2013 (4)
Date
Thu 25th Apr 2013
260347
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
advice surgeries x2
Venue Hire
Amount
£100.00
Paid
Date
Thu 25th Apr 2013
260339
Type
Staffing
(Pooled Services)
Description
Research Services
[***]
Amount
£207.50
Paid
Date
Thu 25th Apr 2013
260345
Type
Office Costs
(Business Rates)
Description
Constituency Office rates
CCS Business Rates
Amount
£171.94
Paid
Date
Thu 25th Apr 2013
260342
Type
Staff Travel
(Car Hire Fuel MP Staff)
Description
collect deliver food parcels
Trussel Trust
Within Constituency Travel
From: office
To: Gorseinon
Amount
Notpaid
Claimed: £50.02
Not Paid : £50.02
Reason: Not Under Scheme

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
259782
Type
Office Costs
(Stationery Purchase)
Description
S A Stationers
Stationary
Amount
£117.10
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
257956
Type
Office Costs
(Const Office Gas)
Description
B Gas
Running Office Costs
Amount
£233.08
Paid

16th April 2013 (1)
Date
Tue 16th Apr 2013
268488
Type
Accommodation
(Interim Hotel London Area)
Description
*** Lodging-Hotels, Motels, Resorts ***
Accomadation
Number of nights not recorded
Amount
£125.00
Paid

9th April 2013 (3)
Date
Tue 9th Apr 2013
251560
Type
Office Costs
(Const Office Electricity)
Description
Swalec electric
Office costs
Amount
£194.00
Paid
Date
Tue 9th Apr 2013
251790
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business
BT
Amount
£167.32
Paid
Date
Tue 9th Apr 2013
256247
Type
Staffing
(Professional Services (Staff.))
Description
Research services
Whiterock
Amount
£862.50
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
255933
Type
Office Costs
(Postage Purchase)
Description
Government Third Sector Depts
Running Office Costs
Amount
£8.80
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
251871
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 423 miles
Amount
£190.49
Paid

25th March 2013 (2)
Date
Mon 25th Mar 2013
259206
Type
Office Costs
(Software Purchase)
Description
new battary for A/M
Running Office Costs
Amount
£8.19
Paid
Date
Mon 25th Mar 2013
252290
Type
Office Costs
(Stationery Purchase)
Description
Stationary Supplies
[***] and [***]
Amount
£393.37
Paid

22nd March 2013 (2)
Date
Fri 22nd Mar 2013
251863
Type
Staffing
(Professional Services (Staff.))
Description
Speech Writing Services
[***]
Amount
£594.50
Paid
Date
Fri 22nd Mar 2013
251874
Type
Staffing
(Professional Services (Staff.))
Description
Speechwriting service
[***]
Amount
£594.50
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
250211
Type
Office Costs
(Const Office Gas)
Description
B Gas
Running Office Costs
Amount
£206.24
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
248645
Type
Staffing
(Professional Services (Staff.))
Description
Support Advisory Services
Whiterock Consulting
Amount
£862.50
Paid

1st March 2013 (4)
Date
Fri 1st Mar 2013
245555
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 546 miles
Amount
£245.61
Paid
Date
Fri 1st Mar 2013
245551
Type
Staffing
(Professional Services (Staff.))
Description
Research Services
[***]
Amount
£646.25
Paid
Date
Fri 1st Mar 2013
245561
Type
Office Costs
(Other Equip Purchase)
Description
Office cleaning materials
OFFICE COSTS
Amount
£36.46
Paid
Date
Fri 1st Mar 2013
245556
Type
Office Costs
(Stationery Purchase)
Description
S A
Running Office Costs
Amount
£225.60
Paid

20th February 2013 (1)
Date
Wed 20th Feb 2013
244293
Type
Office Costs
(Const Office Gas)
Description
B Gas
Running Office Costs
Amount
£251.94
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
245567
Type
MP Travel
(Car Hire Fuel)
Description
collecting delivering food parcels
Foodbank collection deliveries
Diverted journey MP only
From: Constituency
To: all round Swansea East
Amount
£50.03
Paid

5th February 2013 (1)
Date
Tue 5th Feb 2013
255520
Type
MP Travel
(Public Tr RAIL Other)
Description
ARRIVA TRAINS WALE Passenger Railways ****
Barclaycard
Between London & Constituency
From: Neath
To: Paddington
Amount
£230.00
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
242013
Type
Staffing
(Professional Services (Staff.))
Description
Support Services
Whiterock consulting
Amount
£862.50
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
241094
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 535 miles
Amount
£240.80
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
290309
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Staff Training
Trainline Import 07/08/2013
Staff Travel for Training
From: LONDON PADDINGTON
To: SWANSEA
Amount
£87.50
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248135
Type
MP Travel
(Public Tr RAIL Other)
Description
ARRIVA TRAINS WALE Passenger Railways [***]
Barclaycard
Between London & Constituency
From: Neath
To: Paddington
Amount
£230.00
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
237268
Type
Office Costs
(Security)
Description
BQ
Running Office Costs
Amount
£18.98
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
233682
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Running Office costs
Amount
£300.00
Paid

10th January 2013 (2)
Date
Thu 10th Jan 2013
232795
Type
Office Costs
(Security)
Description
ICO
Running Office Costs
Amount
£35.00
Paid
Date
Thu 10th Jan 2013
232805
Type
Staffing
(Professional Services (Staff.))
Description
Support Advisory Service
Whiterock Consulting
Amount
£862.50
Paid

18th December 2012 (1)
Date
Tue 18th Dec 2012
229693
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 192 miles
Amount
£86.31
Paid

16th December 2012 (1)
Date
Sun 16th Dec 2012
244296
Type
Office Costs
(Install/Maint Office Equip.)
Description
Large constituency office windows
facilities/purchase required
Amount
£72.00
Paid

14th December 2012 (4)
Date
Fri 14th Dec 2012
229171
Type
Office Costs
(Const Office Gas)
Description
British Gas
Running Office costs
Amount
£182.80
Paid
Date
Fri 14th Dec 2012
229174
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research Services
Amount
£129.75
Paid
Date
Fri 14th Dec 2012
229226
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance Policy
Buildings Insurance
Amount
£259.02
Paid
Date
Fri 14th Dec 2012
229173
Type
Office Costs
(Postage Purchase)
Description
christmas cards for constituents
office costs
Amount
£50.00
Paid

11th December 2012 (2)
Date
Tue 11th Dec 2012
235309
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Accomadation
Number of nights not recorded
Amount
£125.00
Paid
Date
Tue 11th Dec 2012
231411
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] HOC Library Outreach Event
Trainline Import 04/01/2013
Extended travel MP only
From: SWANSEA
To: CARDIFF CENTRAL
Amount
£10.30
Paid

10th December 2012 (2)
Date
Mon 10th Dec 2012
228300
Type
Office Costs
(Advertising)
Description
Colour Box Printing.com
Running Office Costs
Amount
£15.60
Paid
Date
Mon 10th Dec 2012
228295
Type
Staff Travel
(Car Hire Fuel MP Staff)
Description
within constituency travel
Running Office Costs
Within Constituency Travel
From: office
To: all over the Constituency
Amount
£50.01
Paid

8th December 2012 (1)
Date
Sat 8th Dec 2012
290120
Type
MP Travel
(Public Tr RAIL Other)
Description
[***]
Trainline Import 07/08/2013
Extended travel MP only
From: SWANSEA
To: MANCHESTER PICCADILLY
Amount
Notpaid
Claimed: £116.45
Not Paid : £116.45
Reason: Not Under Scheme

7th December 2012 (1)
Date
Fri 7th Dec 2012
224317
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Accomadation
2 nights
Amount
£300.00
Paid

3rd December 2012 (3)
Date
Mon 3rd Dec 2012
224176
Type
Office Costs
(Const Office Electricity)
Description
Swalec DD
Running Office Costs
Amount
£145.26
Paid
Date
Mon 3rd Dec 2012
224318
Type
MP Travel
(Public Tr RAIL Other)
Description
Arriva
Travel
Between London & Constituency
From: Neath
To: Paddington
Amount
£163.00
Paid
Date
Mon 3rd Dec 2012
224155
Type
Staffing
(Professional Services (Staff.))
Description
Support Advisory Service
Whiterock Consulting
Amount
£862.50
Paid

29th November 2012 (2)
Date
Thu 29th Nov 2012
223668
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT One Bill
BT
Amount
£177.18
Paid
Date
Thu 29th Nov 2012
223666
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 380 miles
Amount
£171.18
Paid

27th November 2012 (2)
Date
Tue 27th Nov 2012
223238
Type
Office Costs
(Security)
Description
confidential shredding
Shredding
Amount
£360.00
Paid
Date
Tue 27th Nov 2012
223227
Type
Staffing
(Professional Services (Staff.))
Description
Research
[***]
Amount
£150.00
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
222962
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Moving MP Office
Staff travel expenses
Between London & Constituency
From: Westminster
To: Paddington
Amount
£4.30
Paid

16th November 2012 (3)
Date
Fri 16th Nov 2012
223386
Type
Office Costs
(Furniture Purchase)
Description
Display board
British Gas
Amount
£37.00
Paid
Date
Fri 16th Nov 2012
221375
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Research Services
Amount
£428.75
Paid
Date
Fri 16th Nov 2012
221378
Type
Office Costs
(Const Office Gas)
Description
Gas Bill
British Gas
Amount
£114.01
Paid

5th November 2012 (3)
Date
Mon 5th Nov 2012
217477
Type
Office Costs
(Stationery Purchase)
Description
S A Stationers Ltd
Running Office Costs
Amount
£149.38
Paid
Date
Mon 5th Nov 2012
217488
Type
Staffing
(Professional Services (Staff.))
Description
Support Advisory Service
[***] Consulting
Amount
£862.50
Paid
Date
Mon 5th Nov 2012
217481
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 166 miles
Amount
£74.70
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
227369
Type
MP Travel
(Public Tr RAIL Other)
Description
ARRIVA TRAINS WALE Passenger Railways
Barclay Card
Between London & Constituency
From: swansea
To: paddington
Amount
£163.00
Paid

23rd October 2012 (3)
Date
Tue 23rd Oct 2012
214297
Type
Office Costs
(Stationery Purchase)
Description
[***]
Running Office Costs
Amount
£25.07
Paid
Date
Tue 23rd Oct 2012
214281
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Research Services
Amount
£206.25
Paid
Date
Tue 23rd Oct 2012
214288
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
associated cost covering leave
Cover C Harris
Within Constituency Travel
From: office
To: within constituency
Amount
£40.00
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
219233
Type
MP Travel
(Public Tr RAIL Other)
Description
FIRST GTR WESTERN- Passenger Railways
Travel Accomadation
Between London & Constituency
From: Swansea
To: London
Amount
£44.90
Paid

11th October 2012 (2)
Date
Thu 11th Oct 2012
212233
Type
Office Costs
(Const Office Gas)
Description
B Gas
Office running costs
Amount
£94.83
Paid
Date
Thu 11th Oct 2012
212232
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Research Services
Amount
£325.00
Paid

5th October 2012 (2)
Date
Fri 5th Oct 2012
211136
Type
Office Costs
(IT/Other Equipment Hire)
Description
Y Ffynnon Ltd
Office Running Costs
Amount
£11.88
Paid
Date
Fri 5th Oct 2012
211137
Type
Staffing
(Professional Services (Staff.))
Description
Support Services
Whiterock Consulting
Amount
£862.50
Paid

1st October 2012 (2)
Date
Mon 1st Oct 2012
209106
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 196 miles
Amount
£88.38
Paid
Date
Mon 1st Oct 2012
209109
Type
Office Costs
(Waste Disposal)
Description
CCS Controlled Waste
Running Office costs bills
Amount
£162.00
Paid

25th September 2012 (4)
Date
Tue 25th Sep 2012
207277
Type
Staffing
(Professional Services (Staff.))
Description
Research Services
[***]
Amount
£168.75
Paid
Date
Tue 25th Sep 2012
207302
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Running Office costs etc
Amount
£6.57
Paid
Date
Tue 25th Sep 2012
207272
Type
Office Costs
(Training MP Staff)
Description
Parli-Training [***]
[***]
Amount
£282.00
Paid
Date
Tue 25th Sep 2012
207278
Type
Office Costs
(Security)
Description
Panic Alarm
CCS Bonymaen RFC
Amount
£121.20
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
204120
Type
Office Costs
(Newspapers/Journals)
Description
The Wales Yearbook
Running Office Costs
Amount
£75.00
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
201634
Type
Staffing
(Professional Services (Staff.))
Description
Whiterock Consulting
[***]
Amount
£862.50
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
201274
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 292 miles
Amount
£131.31
Paid

24th August 2012 (3)
Date
Fri 24th Aug 2012
200322
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Research Services
Amount
£125.00
Paid
Date
Fri 24th Aug 2012
203925
Type
Office Costs
(Const Office Electricity)
Description
Swalec
Utilities
Amount
£135.05
Paid
Date
Fri 24th Aug 2012
200334
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Utilities
Amount
£200.90
Paid

22nd August 2012 (2)
Date
Wed 22nd Aug 2012
199899
Type
Staffing
(Health and Welfare Costs)
Description
Optical Lenses
Specsavers
Amount
£25.00
Paid
Date
Wed 22nd Aug 2012
199903
Type
Office Costs
(Other)
Description
supplies required for office
Constituency office
Amount
£28.26
Paid

13th August 2012 (2)
Date
Mon 13th Aug 2012
198758
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Research Speechwriting service
Amount
£352.50
Paid
Date
Mon 13th Aug 2012
198759
Type
Office Costs
(Stationery Purchase)
Description
Inks
S + A
Amount
£96.59
Paid

9th August 2012 (1)
Date
Thu 9th Aug 2012
198211
Type
Office Costs
(Const Office Gas)
Description
B Gas DD
B Gas Business
Amount
£67.86
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
197877
Type
Staffing
(Professional Services (Staff.))
Description
Support Advisory Service
Whiterock Research Consultanc
Amount
£862.50
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
195259
Type
Staffing
(Health and Welfare Costs)
Description
Optical Lenses
Opticians
Amount
£72.90
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
194687
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 179 miles
Amount
£80.46
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
194407
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT One Bill
BT B.Gas Y Ffynnon
Amount
£233.87
Paid

17th July 2012 (2)
Date
Tue 17th Jul 2012
192301
Type
Office Costs
(Other)
Description
running office costs needed for duties
Running Office Costs
Amount
£22.24
Paid
Date
Tue 17th Jul 2012
192305
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Research Services
Amount
£426.25
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
188592
Type
Staffing
(Professional Services (Staff.))
Description
Support Advisory Service
[***] Consulting
Amount
£862.50
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
186718
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT One Bill
Office Bills
Amount
£156.99
Paid

29th June 2012 (2)
Date
Fri 29th Jun 2012
185711
Type
Office Costs
(Stationery Purchase)
Description
Ink
S and A Stationers Ltd
Amount
£235.19
Paid
Date
Fri 29th Jun 2012
185713
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 130 miles
Amount
£58.41
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
184624
Type
Office Costs
(Stationery Purchase)
Description
Tipex
Office Bills
Amount
£2.39
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
184037
Type
Office Costs
(Const Office Electricity)
Description
Electicity Bill
Swalec
Amount
£113.17
Paid

20th June 2012 (2)
Date
Wed 20th Jun 2012
183808
Type
Office Costs
(Stationery Purchase)
Description
Lamg Pouch A4 Pk 100
S and A Stationers Ltd
Amount
£9.59
Paid
Date
Wed 20th Jun 2012
182510
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 264 miles
Amount
£118.98
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
183505
Type
Staffing
(Professional Services (Staff.))
Description
Support and Advisory Services
Whiterock Consulting
Amount
£862.50
Paid

18th June 2012 (2)
Date
Mon 18th Jun 2012
183280
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone
Sian Blackberry
Amount
£31.01
Paid
Date
Mon 18th Jun 2012
183282
Type
Office Costs
(Waste Disposal)
Description
[***] contaminated office
Flea spay
Amount
£17.37
Paid

15th June 2012 (2)
Date
Fri 15th Jun 2012
182805
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Research Speechwriting Service
Amount
£860.00
Paid
Date
Fri 15th Jun 2012
182950
Type
Office Costs
(Install/Maint Office Equip.)
Description
cleaning materials
Constituency Office
Amount
£5.85
Paid

13th June 2012 (2)
Date
Wed 13th Jun 2012
174935
Type
Office Costs
(Stationery Purchase)
Description
Suspension Filesx3
Staples-Argos
Amount
£59.97
Paid
Date
Wed 13th Jun 2012
182303
Type
Office Costs
(Other Equip Purchase)
Description
Petty Cash
Constiuency Office Petty Cash
Amount
£4.98
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
181393
Type
Office Costs
(Const Office Gas)
Description
Invoice [***]
British Gas
Amount
£100.59
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
188598
Type
Office Costs
(IT/Other Equipment Hire)
Description
rent the equipment/purchase accessories
Watercooler Vending Service
Amount
£131.00
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
180315
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Travelling costs
Staff Training
Pre-Approved Diverted Journey
From: Home
To: Carmarthen
Amount
£30.01
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
177797
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT One Bill
BT Business
Amount
£545.66
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
176922
Type
Office Costs
(Tel/Mobile Purchase)
Description
Sians Blackberry
BT One Plan Mobile
Amount
£30.50
Paid

16th May 2012 (2)
Date
Wed 16th May 2012
174590
Type
MP Travel
(Taxi After Late Sitting)
Description
Licensed minicab
Taxi
From: Westminster
To: Home
Amount
£13.00
Paid
Date
Wed 16th May 2012
174581
Type
Staffing
(Professional Services (Staff.))
Description
Railway Matters
[***]
Amount
£156.44
Paid

15th May 2012 (2)
Date
Tue 15th May 2012
174278
Type
Staffing
(Professional Services (Staff.))
Description
Support Advisory Service
Whitrock Consulting
Amount
£862.50
Paid
Date
Tue 15th May 2012
174279
Type
Office Costs
(Const Office Gas)
Description
Gas Bill [***]
British Gas Business
Amount
£129.75
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
173490
Type
Staffing
(Professional Services (Staff.))
Description
Swinglehurst
Speechwriting Service
Amount
£761.25
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
172852
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 346 miles
Amount
£155.88
Paid

26th April 2012 (2)
Date
Thu 26th Apr 2012
168427
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT Blackberry Mobile
BT Mobile
Amount
£30.49
Paid
Date
Thu 26th Apr 2012
168384
Type
Office Costs
(Const Office Gas)
Description
British Gas Bill
British Gas
Amount
£278.06
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
179092
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Barclaycard
Number of nights not recorded
Amount
£150.00
Paid

18th April 2012 (1)
Date
Wed 18th Apr 2012
166491
Type
Office Costs
(Stationery Purchase)
Description
Box 25 Quickclip Files
S A Stationers Ltd [***]
Amount
£17.99
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
166017
Type
Office Costs
(Stationery Purchase)
Description
Office Jet Ink Cartridges
S A Stationers Ltd [***]
Amount
£51.29
Paid

12th April 2012 (1)
Date
Thu 12th Apr 2012
165456
Type
Staffing
(Professional Services (Staff.))
Description
Support Advisory Service
[***] Consulting
Amount
£862.50
Paid

3rd April 2012 (6)
Date
Tue 3rd Apr 2012
163796
Type
Office Costs
(Const Office Gas)
Description
Total Charges outstanding
British Gas Acc Overdue
Amount
£472.72
Paid
Date
Tue 3rd Apr 2012
163832
Type
Office Costs
(Hospitality)
Description
Petty Cash
Constiuency Office Petty Cash
Amount
Partpaid
Claimed: £146.78
Not Paid : £114.45
Reason: Pre-Dates Scheme
Date
Tue 3rd Apr 2012
163814
Type
Office Costs
(Stationery Purchase)
Description
HP Laser Toner CM2320fxi
HP Laser Toner x4
Amount
£225.60
Paid
Date
Tue 3rd Apr 2012
163276
Type
Office Costs
(Stationery Purchase)
Description
Inkjet Cartridges x2
BT Bill Payment
Amount
£37.44
Paid
Date
Tue 3rd Apr 2012
163787
Type
Office Costs
(Tel/Mobile Purchase)
Description
24Month Mobile Phone One Plan
BT Retail One Plan D.Debit
Amount
£125.73
Paid
Date
Tue 3rd Apr 2012
163822
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venues
St Michaels Church Hall
Amount
£160.00
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
163830
Type
Office Costs
(Business Rates)
Description
Non-Domestic Rates
CCS Total Charge
Amount
£1,684.23
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
172290
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Barclay Card
Number of nights not recorded
Amount
£150.00
Paid

13th March 2012 (2)
Date
Tue 13th Mar 2012
158601
Type
Staffing
(Professional Services (Staff.))
Description
Support/Advisory Service Jan12
[***] Consulting
Amount
£1,125.35
Paid
Date
Tue 13th Mar 2012
158602
Type
Staffing
(Professional Services (Staff.))
Description
Support/Advisory Service Feb12
[***] Consulting
Amount
£862.50
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
164123
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Travel-Accomadation
London MP-to/from Westminster
From: London
To: Swansea
Amount
£221.00
Paid

9th February 2012 (3)
Date
Thu 9th Feb 2012
151622
Type
Office Costs
(Advertising)
Description
Shared costs with [***]
Printing
Amount
£12.08
Paid
Date
Thu 9th Feb 2012
151613
Type
Office Costs
(Security)
Description
renew registration for data protection
ICO Renewal
Amount
£35.00
Paid
Date
Thu 9th Feb 2012
151616
Type
Staffing
(Professional Services (Staff.))
Description
Support Advisory Service
Whiterock Consulting
Amount
£862.50
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157498
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Accomadation/Travel
Number of nights not recorded
Amount
£300.00
Paid

17th January 2012 (1)
Date
Tue 17th Jan 2012
145470
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 362 miles
Amount
£162.81
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
146865
Type
Office Costs
(Const Office Gas)
Description
Billing Period 29/11/11 - 19/12/11
B.Gas Business Invioce Num 250
Amount
£125.79
Paid

10th January 2012 (2)
Date
Tue 10th Jan 2012
191933
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 16/07/2012
Between London & Constituency
From: SWANSEA
To: LONDON PADDINGTON
Amount
£34.40
Paid
Date
Tue 10th Jan 2012
150124
Type
MP Travel
(Public Tr RAIL Other)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Accomadation
London MP-to/from Westminster
From: Cardiff
To: London
Amount
£158.00
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
135087
Type
Office Costs
(Business Rates)
Description
C.C.S Business Rates
C.C.S Business Rates
Amount
£531.40
Paid

21st December 2011 (2)
Date
Wed 21st Dec 2011
139767
Type
Office Costs
(Const Office Electricity)
Description
Bill period 27.08.11
Electricity Account
Amount
£134.44
Paid
Date
Wed 21st Dec 2011
139780
Type
Office Costs
(Stationery Purchase)
Description
HP Laser Toner 4 Colours
S A Stationers Ltd
Amount
£216.00
Paid

5th December 2011 (6)
Date
Mon 5th Dec 2011
135069
Type
Office Costs
(Const Office Gas)
Description
British Gas Business-Constituency Office
British Gas
Amount
£148.68
Paid
Date
Mon 5th Dec 2011
135077
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Hall x 6
St Thomas Church Hall
Amount
£90.00
Paid
Date
Mon 5th Dec 2011
135079
Type
Office Costs
(Office Furniture Purchase)
Description
Desk Lamps
Argos
Amount
£16.45
Paid
Date
Mon 5th Dec 2011
135093
Type
Office Costs
(Stationery Purchase)
Description
Office equipment
S + A Stationers Ltd
Amount
£21.97
Paid
Date
Mon 5th Dec 2011
135083
Type
Office Costs
(Professional Services)
Description
Professional Services as agreed June 2011
White Rock Research Consultan
Amount
£862.50
Paid
Date
Mon 5th Dec 2011
135072
Type
Office Costs
(Const Office Water)
Description
Metered Water Bill
Dwr Cymru - Welsh Water
Amount
£63.42
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
134542
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 358 miles
Amount
£160.88
Paid

14th November 2011 (2)
Date
Mon 14th Nov 2011
131329
Type
Office Costs
(Const Office Gas)
Description
British Gas Business
Brirtish Gas Business
Amount
£135.28
Paid
Date
Mon 14th Nov 2011
131375
Type
Office Costs
(Professional Services)
Description
Professional Services as agreed June 2011
Whiterock Consulting
Amount
£862.50
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
128010
Type
Office Costs
(Office Furniture Purchase)
Description
Office Chair
Office Chair
Amount
£17.99
Paid

2nd November 2011 (7)
Date
Wed 2nd Nov 2011
127697
Type
Office Costs
(Other)
Description
cleaning /staff supplies required for office
office Sundries
Amount
£50.00
Paid
Date
Wed 2nd Nov 2011
127653
Type
Office Costs
(Internet Access Installation)
Description
TO ACCOMADATE AND IMPROVE COMMUNICATION
TELEPHONE AND INTERNET IMPROVM
Amount
£115.00
Paid
Date
Wed 2nd Nov 2011
127654
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SECONDARY LINE
TELEPHONE GHARGES
Amount
£163.45
Paid
Date
Wed 2nd Nov 2011
127636
Type
Office Costs
(Business Rates)
Description
BUSINESS RATES
BUSINESS RATES
Amount
£665.00
Paid
Date
Wed 2nd Nov 2011
83860
Type
Office Costs
(Stationery Purchase)
Description
Misc. stationery items and cleaning products for office
Stationery/Cleaning Items
Amount
£81.73
Paid
Date
Wed 2nd Nov 2011
127644
Type
Staffing
(Professional Services (Staff.))
Description
SUPPORT ADVISORY SERVICE
PROFESSIONAL SERVICES
Amount
£862.50
Paid
Date
Wed 2nd Nov 2011
127766
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 320 miles
Amount
£144.00
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
137088
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel
Pre-Approved Diverted Journey
From: London
To: Cardiff
Amount
£31.50
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
130620
Type
MP Travel
(Public Tr RAIL Other)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Expenses
London MP-to/from Westminster
From: London
To: Swansea
Amount
£282.00
Paid

30th September 2011 (2)
Date
Fri 30th Sep 2011
119098
Type
Office Costs
(Venue Hire)
Description
meeting venue for 6 monthly dates
general office costs
Amount
£32.50
Paid
Date
Fri 30th Sep 2011
73333
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from constituency to London
February Travel/Card Payments
Non-London MP-to/from London
From: Swansea
To: Paddington
Amount
£209.00
Paid

20th September 2011 (1)
Date
Tue 20th Sep 2011
117773
Type
Office Costs
(Stationery Purchase)
Description
printer inks
utility and stationary
Amount
£417.60
Paid

6th September 2011 (2)
Date
Tue 6th Sep 2011
115090
Type
Staffing
(Professional Services (Staff.))
Description
Support Advisory Services
2011.08 Support/Advisory
Amount
£862.50
Paid
Date
Tue 6th Sep 2011
124063
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN- Passenger Railways
Travel Expenses
London MP-to/from Westminster
From: Swansea
To: London
Amount
£55.00
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
113222
Type
Office Costs
(Stationery Purchase)
Description
office consumables as per invoice
2011.08 Office stationery
Amount
£52.80
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
115695
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Expenses
London MP-to/from Westminster
From: Neath
To: London
Amount
£114.50
Paid

8th August 2011 (4)
Date
Mon 8th Aug 2011
110478
Type
Office Costs
(Professional Services)
Description
HR Consultancy Support
2011.08 HR Consultancy
Amount
£189.00
Paid
Date
Mon 8th Aug 2011
110480
Type
Office Costs
(Stationery Purchase)
Description
HP Laser Toner Black (CC530A)
2011.08 Office Stationery
Amount
£64.68
Paid
Date
Mon 8th Aug 2011
110511
Type
Staffing
(Professional Services (Staff.))
Description
Support and Advisory Services
2011.07 Support/Advisory
Amount
£862.50
Paid
Date
Mon 8th Aug 2011
110474
Type
Office Costs
(Advertising)
Description
Surgery Banner - used for outside events
Surgery Banner
Amount
£27.00
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
107268
Type
Office Costs
(Const Office Hire of Premises)
Description
Facility hire for MP surgey at St Thomas Carnival
Surgery Hire - St Thomas
Amount
£10.00
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
106658
Type
Office Costs
(Other)
Description
Constituency Office heating/plumbing repairs
Const office heating repairs
Amount
£468.00
Paid

8th July 2011 (2)
Date
Fri 8th Jul 2011
104747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] - [***]
2011.06 Telephone charges
Amount
Partpaid
Claimed: £345.40
Not Paid : £13.50
Reason: Not Under Scheme
Date
Fri 8th Jul 2011
104766
Type
Office Costs
(Professional Services)
Description
Support and advisory services
2011.06 Support/Advisory
Amount
£862.50
Paid

7th July 2011 (2)
Date
Thu 7th Jul 2011
102852
Type
Office Costs
(Const Office Water)
Description
Water Charges - Const Office
2011.06 Water Charges
Amount
£75.05
Paid
Date
Thu 7th Jul 2011
102858
Type
Office Costs
(Professional Services)
Description
HR Consultancy re staff restructuring
2011.07 HR Consultancy
Amount
£1,673.88
Paid

5th July 2011 (2)
Date
Tue 5th Jul 2011
101930
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner Cartridges - HP901 Black and Colour
2011.06 Printer Toner Pack
Amount
£44.67
Paid
Date
Tue 5th Jul 2011
101942
Type
Miscellaneous Expenses
(Contingency)
Description
Tranistional cover
2011.007 Office Manager Cover
Amount
£172.50
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
101798
Type
Office Costs
(Const Office Gas)
Description
Office Gas : May-June 2011
Office Gas : May-June 2011
Amount
£96.36
Paid

22nd June 2011 (1)
Date
Wed 22nd Jun 2011
110838
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Travel Expenses
London MP-to/from Westminster
From: London
To: Swansea
Amount
£209.00
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
98339
Type
Office Costs
(Const Office Electricity)
Description
Period: 3 March - 3 June 2011
2011.06 - Office Electricity
Amount
£158.98
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
98185
Type
Staffing
(Professional Services (Staff.))
Description
HR Consultancy re restructuring
2011.05 HR Consultancy
Amount
£525.00
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
97548
Type
Miscellaneous Expenses
(Contingency)
Description
[***] sickness/transition cover
2011.006 [***] Cover
Amount
£502.50
Paid

10th June 2011 (2)
Date
Fri 10th Jun 2011
96978
Type
Office Costs
(Const Office Gas)
Description
Office Gas : April-May 2011
Office Gas : April-May 2011
Amount
£68.85
Paid
Date
Fri 10th Jun 2011
96976
Type
Staffing
(Professional Services (Staff.))
Description
HR advice and support re office restructuring
2011.06 - HR Support
Amount
£231.00
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
104400
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Travel Expenses
London MP-to/from Westminster
From: London
To: Neath
Amount
£229.00
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
94252
Type
Miscellaneous Expenses
(Contingency)
Description
Office Manager Sickness Cover
2011.005 Office Manager Cover
Amount
£1,177.50
Paid

31st May 2011 (2)
Date
Tue 31st May 2011
93475
Type
Miscellaneous Expenses
(Contingency)
Description
Office Manager Sickness Cover
2011.003 Office Manager Cover
Amount
£667.50
Paid
Date
Tue 31st May 2011
93476
Type
Miscellaneous Expenses
(Contingency)
Description
Office Manager Sickness Cover
2011.004 Office Manager Cover
Amount
£320.83
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
91739
Type
Miscellaneous Expenses
(Contingency)
Description
Office Manager Sickness Cover
2011.002 Office Manager Cover
Amount
£1,185.00
Paid

19th May 2011 (2)
Date
Thu 19th May 2011
91419
Type
Office Costs
(Venue Hire)
Description
Room hire - surgery
2011.05 Room hire
Amount
£20.00
Paid
Date
Thu 19th May 2011
91420
Type
Office Costs
(Business Rates)
Description
April - June 2011
2011.05 [***] - 1st Qtr
Amount
£398.40
Paid

16th May 2011 (2)
Date
Mon 16th May 2011
90391
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
2011.05 Telephone usage/rental
Amount
£149.64
Paid
Date
Mon 16th May 2011
90406
Type
Office Costs
(Const Office Gas)
Description
Invoice [***]
2011.05 Office Gas Charges
Amount
£66.05
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
97173
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN Passenger Railways
2011.06 Reconcilliation
Non-London MP-to/from London
From: Swansea
To: Paddington
Amount
£209.00
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
86277
Type
Miscellaneous Expenses
(Contingency)
Description
Office Manager Sickness Cover
2011.001 Office Manager Cover
Amount
£1,057.50
Paid

12th April 2011 (3)
Date
Tue 12th Apr 2011
83859
Type
Miscellaneous Expenses
(Contingency)
Description
Staff Sickness Cover fro Office Manager
Staff Sickness Cover
Amount
£476.28
Paid
Date
Tue 12th Apr 2011
90919
Type
Accommodation
(Gas)
Description
BRITISH GAS BUSINE Utilities-Electric Gas Sanitary Water
2011.05 Reconcilliation
Amount
£111.03
Paid
Date
Tue 12th Apr 2011
83856
Type
Office Costs
(Professional Services)
Description
Payment of [***] Fees
Consultant [***]
Amount
£1,884.52
Paid

28th March 2011 (3)
Date
Mon 28th Mar 2011
78891
Type
Miscellaneous Expenses
(Contingency)
Description
Cover for sick absence of Office Manager
Cover for Staff Sickness
Amount
£567.00
Paid
Date
Mon 28th Mar 2011
79006
Type
Miscellaneous Expenses
(Contingency)
Description
Cover for Office Manager Sickness
Cover for Staff Sickness
Amount
£559.44
Paid
Date
Mon 28th Mar 2011
78903
Type
Office Costs
(Other)
Description
Register Entry for Data Protection
Cover for Data Protection
Amount
£35.00
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
76852
Type
Miscellaneous Expenses
(Contingency)
Description
Cover for Office Manager Sickness
Cover for staff sickness
Amount
£582.12
Paid

11th March 2011 (2)
Date
Fri 11th Mar 2011
75919
Type
Office Costs
(Professional Services)
Description
Payment for HR service re- office restructure
Professional HR Services
Amount
£1,997.04
Paid
Date
Fri 11th Mar 2011
75918
Type
Miscellaneous Expenses
(Contingency)
Description
Cover for staff abscence due to sickness
Staff Sickness Cover
Amount
£589.68
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
73324
Type
Miscellaneous Expenses
(Contingency)
Description
Cover for staff sickness
Office Sickness Cover
Amount
£582.12
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
82047
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SWANSEA RAILWAY STATIO Passenger Railways
Reconciliation Payment Card
Non-London MP-to/from London
From: Swansea
To: Paddington
Amount
£209.00
Paid

24th February 2011 (2)
Date
Thu 24th Feb 2011
71564
Type
Miscellaneous Expenses
(Contingency)
Description
Cover for staff sickness
Cover for Staff Sickness
Amount
£597.24
Paid
Date
Thu 24th Feb 2011
71567
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridges for Constituency Office
Stationary - Constituency
Amount
£58.80
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
70913
Type
Office Costs
(Stationery Purchase)
Description
Stationar and Basics for Constituency office
Stationary/ Basics for Office
Amount
£81.73
Paid

14th February 2011 (2)
Date
Mon 14th Feb 2011
69476
Type
Accommodation
(Gas)
Description
Payment via British Gas Card Payment for Gas Supply
Gas @ London Accommodation
Amount
£49.00
Paid
Date
Mon 14th Feb 2011
69470
Type
Office Costs
(Stationery Purchase)
Description
Cartridges and other stationary for office
Stationary - Printer Cartridge
Amount
£114.45
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
69164
Type
Miscellaneous Expenses
(Contingency)
Description
Cover for staff sickness
Temporary staff Cover
Amount
£597.24
Paid

8th February 2011 (2)
Date
Tue 8th Feb 2011
68317
Type
Office Costs
(Stationery Purchase)
Description
Toner and Pens for Office
Office Supplies
Amount
£296.16
Paid
Date
Tue 8th Feb 2011
68313
Type
Miscellaneous Expenses
(Contingency)
Description
Cover for Staff Sickness
Temporary Staff Cover
Amount
£567.00
Paid

4th February 2011 (3)
Date
Fri 4th Feb 2011
67691
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Amount
£708.33
Paid
Date
Fri 4th Feb 2011
67674
Type
Office Costs
(Contents Insurance)
Description
Insurance - Constituency Offic
Amount
£754.06
Paid
Date
Fri 4th Feb 2011
67688
Type
Office Costs
(Const Office Rent)
Description
Constituency Rental
Amount
£708.33
Paid

3rd February 2011 (5)
Date
Thu 3rd Feb 2011
67323
Type
Office Costs
(Stationery Purchase)
Description
Office Basics
Office Staionary
Amount
£57.57
Paid
Date
Thu 3rd Feb 2011
67301
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***] SE5 [***]
Rental on London Accomodation
Amount
£1,300.00
Paid
Date
Thu 3rd Feb 2011
67405
Type
Miscellaneous Expenses
(Contingency)
Description
Cover for staff sickness
Temporary Staff Cover
Amount
£567.00
Paid
Date
Thu 3rd Feb 2011
67289
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT telephone/fax payments X 4
BT Telephone Services
Amount
£538.29
Paid
Date
Thu 3rd Feb 2011
67389
Type
Miscellaneous Expenses
(Contingency)
Description
Cover for staff sickness
Cover for Staff Sickness
Amount
£551.88
Paid

30th January 2011 (1)
Date
Sun 30th Jan 2011
74035
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
2011 01/02 Office Expenses
Extended Travel
From: Swansea
To: Heathrow
Amount
£209.00
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
66731
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card Reconciliation
Const Home to Westminster
From: Swansea
To: Paddington
Amount
£209.00
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
59559
Type
Accommodation
(Accommodation Rent)
Description
Rental home in London
London Accomadation
Amount
£1,300.00
Paid

3rd January 2011 (1)
Date
Mon 3rd Jan 2011
63219
Type
Office Costs
(Const Office Rent)
Description
Office Accomadation Jan
Amount
£708.33
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
59541
Type
Office Costs
(Const Office Water)
Description
Welsh Water
Amount
£62.34
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
59537
Type
Office Costs
(Const Office Electricity)
Description
Swalec electricity
Amount
£119.06
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
59552
Type
Accommodation
(Accommodation Rent)
Description
Rental home in London
London Accomadation
Amount
£1,300.00
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
62092
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN Passenger Railways
Travel card - December
Westminster to Const Office
From: London
To: Neath
Amount
£55.00
Paid

29th November 2010 (3)
Date
Mon 29th Nov 2010
51253
Type
Accommodation
(Accommodation Rent)
Description
London Accomadation
London Accomadation
Amount
£1,250.00
Paid
Date
Mon 29th Nov 2010
51259
Type
Office Costs
(Stationery Purchase)
Description
172.28
ink cartridges
Amount
£172.28
Paid
Date
Mon 29th Nov 2010
51258
Type
Office Costs
(Const Office Rent)
Description
Office Accomadation
Amount
£708.33
Paid

10th November 2010 (2)
Date
Wed 10th Nov 2010
47033
Type
Office Costs
(Const Office Rent)
Description
Office Rent
Amount
£708.33
Paid
Date
Wed 10th Nov 2010
47032
Type
Accommodation
(Accommodation Rent)
Description
December payment
London Accomadation
Amount
£1,250.00
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
54632
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Travel card - November
Westminster to Const Office
From: London
To: Neath
Amount
£166.00
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
47034
Type
Office Costs
(Venue Hire)
Description
use of meeting room
surgery venue
Amount
£30.00
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
43138
Type
Office Costs
(Payment Telephone/Mobile)
Description
casework communication
telephone and fax
Amount
£69.00
Paid

18th October 2010 (2)
Date
Mon 18th Oct 2010
40468
Type
Accommodation
(Accommodation Rent)
Description
London accomadation rent
accomadation rental
Amount
£1,250.00
Paid
Date
Mon 18th Oct 2010
40470
Type
Office Costs
(Const Office Rent)
Description
office rent
Amount
Partpaid
Claimed: £708.33
Not Paid : £5.00
Reason: Receipt Doesn't Match Claim

11th October 2010 (1)
Date
Mon 11th Oct 2010
44422
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Travel card - October
Westminster to Const Office
From: London
To: Neath
Amount
£189.00
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
37683
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Travel card - September
Westminster to Const Home
From: London
To: Swansea
Amount
£189.00
Paid

3rd September 2010 (3)
Date
Fri 3rd Sep 2010
27518
Type
Office Costs
(Const Office Electricity)
Description
office electectricity
Amount
£144.17
Paid
Date
Fri 3rd Sep 2010
27525
Type
Office Costs
(Const Office Rent)
Description
Office rent
Amount
£708.33
Paid
Date
Fri 3rd Sep 2010
27524
Type
Accommodation
(Accommodation Rent)
Description
London accomadation
Accomadation rental
Amount
£1,250.00
Paid

4th August 2010 (1)
Date
Wed 4th Aug 2010
21438
Type
Office Costs
(Stationery Purchase)
Description
printer ink ,files general stationary
office staionary
Amount
£168.76
Paid

2nd August 2010 (3)
Date
Mon 2nd Aug 2010
20451
Type
Accommodation
(Accommodation Rent)
Description
rent for london home
London acconadation
Amount
£1,250.00
Paid
Date
Mon 2nd Aug 2010
20455
Type
Office Costs
(Const Office Rent)
Description
office rent
Amount
£708.33
Paid
Date
Mon 2nd Aug 2010
20447
Type
Office Costs
(Payment Telephone/Mobile)
Description
fax line
office communications
Amount
£64.14
Paid

26th July 2010 (2)
Date
Mon 26th Jul 2010
17277
Type
Office Costs
(Const Office Telephone Usage)
Description
office telephone
Amount
£154.87
Paid
Date
Mon 26th Jul 2010
17294
Type
Office Costs
(Business Rates)
Description
Office over heads
Amount
£352.00
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
17287
Type
Office Costs
(Advertising)
Description
surgery notices
surgery notices
Amount
£187.33
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
17408
Type
Office Costs
(Payment Telephone/Mobile)
Description
phone top up
mobile top up
Amount
£10.00
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
13207
Type
Office Costs
(Const Office Gas)
Description
office overheads
Amount
£19.48
Paid

12th July 2010 (2)
Date
Mon 12th Jul 2010
17400
Type
Accommodation
(Gas)
Description
gas top up
Accomadation Gas
Amount
£45.00
Paid
Date
Mon 12th Jul 2010
12758
Type
Accommodation
(Accommodation Rent)
Description
rent for london accomadation
London accomadation rent
Amount
£1,250.00
Paid

6th July 2010 (1)
Date
Tue 6th Jul 2010
19435
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Travel card - July
Const Office to Westminster
From: Neath
To: London
Amount
£189.00
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
9656
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent July
Amount
£708.33
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
11230
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE
Travel to Westminster
Const Home to Westminster
From: swansea
To: London
Amount
£199.00
Paid

18th June 2010 (1)
Date
Fri 18th Jun 2010
5984
Type
Office Costs
(Const Office Rent)
Description
Office rent for constituency
Amount
£708.33
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
5595
Type
Accommodation
(Accommodation Rent)
Description
rent for july 2010
London Accomadation
Amount
£1,250.00
Paid

11th June 2010 (1)
Date
Fri 11th Jun 2010
4017
Type
Accommodation
(Accommodation Rent)
Description
rent for London home
Amount
£1,250.00
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
6270
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal
food and drink
Amount
£9.50
Paid

28th May 2010 (1)
Date
Fri 28th May 2010
6707
Type
Office Costs
(Payment Telephone/Mobile)
Description
top up on office/MP moblie phone
Mobile Phone top up
Amount
£10.00
Paid

18th May 2010 (1)
Date
Tue 18th May 2010
5615
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return travel for Westminster duties
return train travel london/con
Const Home to Westminster
From: Port Talbot
To: london
Amount
£68.50
Paid