Members' Allowances and Expenses 2006-2007

Members’ Allowances and Expenses 2006-2007 The National Assembly for Wales is the democratically elected body that represents the interests of Wales and its people, makes laws for Wales and holds the Welsh Government to account.

Members’ Allowances and Expenses 2006-2007

Members’ salaries and allowances determination 2006

The National Assembly for Wales (Assembly Members and Officers) (Salaries, Allowances etc.) Determination 2006

Fees Office

November 2006

CONTENTS

CONTENTS i

1. INTRODUCTION, DEFINITIONS AND GENERAL PROVISIONS 1

1.1. Introduction 1

1.2. Definitions 1

1.3. Members’ Allowances 1

1.4. Presiding Officer’s decision 1

1.5. Part Year Allowances 2

1.6. Annual Uprating 2

1.7. Vouchers and Receipts 2

1.8. Prompt submission of claims 3

1.9. Allowances on Election Day 3

1.10. Returning Member dies or is otherwise prevented through ill-health from taking the oath 3

2. MEMBERS’ SALARIES 4

2.1. Amount Payable 4

2.2. Annual Uprating 4

2.3. Payment of Salaries 4

3. ADDITIONAL COSTS ALLOWANCE FOR EXPENSES NECESSARILY INCURRED IN STAYING OVERNIGHT AWAY FROM HOME 5

3.1. Purpose and Amount 5

3.2. Lower level - Inner area Members 5

3.3. Higher level - Outer area Members 5

4. MEMBERS' NORMAL TRAVEL 7

4.1. Introduction 7

4.2. General Principles 7

4.3. Normal Travel 7

4.4. Travel by Road 7

i 4.5. Mileage Rates 7

4.6. Allowable Return Journeys 7

4.7. Travel by Taxi 8

4.8. Travel by Hire Car 8

4.9. Rail Travel 8

4.10. Travel by Air 8

4.11. Committee Travel 8

5. EXTENDED TRAVEL 9

5.1. Introduction 9

5.2. Amounts and Conditions 9

6. PARTNER AND CHILDREN'S TRAVEL 10

6.1. Limit on Number of Journeys 10

6.2. Definition of Child 10

6.3. Travel by Car 10

6.4. Direct payment to spouse or child 10

7. TRAVEL BY MEMBERS' STAFF 11

7.1. Limit on Number of Journeys 11

7.2. Travel by Car 11

7.3. Direct payment to staff 11

8. TRAVEL TO EUROPEAN COMMUNITY INSTITUTIONS etc. 12

8.1. Entitlement 12

8.2. Application 12

8.3. Travel to Regional parliaments, councils or assemblies 12

9. OFFICE COSTS ALLOWANCE 13

9.1. Purpose and Amount 13

9.2. Office Costs 13

9.3. Office Security 14

ii 9.4. Health & Safety/Disability Access 14

9.5. Virement 14

10. STAFF SALARIES ALLOWANCE 15

10.1. Purpose and Amount 15

10.2. Progression 15

10.3. Other Staff Costs 16

10.4. Contracts of employment 16

10.5. Payment of Salaries 16

10.6. Virement 16

10.7. Direct payment to staff 16

11. PENSION AND ASSOCIATED PROVISION FOR MEMBERS' STAFF 17

11.1. Pension 17

11.2. Life Cover 17

11.3. Critical Illness Cover 17

12. TEMPORARY STAFFING ALLOWANCE 18

12.1. Purpose 18

12.2. Qualifying for Temporary Staffing Allowance 18

12.3. Limitations 18

13. REDUNDANCY PAYMENTS TO SECRETARIES AND RESEARCH ASSISTANTS WHO ARE PAID FROM THE STAFF SALARIES ALLOWANCE 20

13.1. When a Member ceases to be a Member of the Assembly 20

14. WINDING UP ALLOWANCE 21

14.1. Purpose and Amount 21

14.2. Eligible Expenses 21

15. RESETTLEMENT GRANT 23

15.1. Resettlement Grant 23

15.2. Office Holders 24

iii 16. ILL HEALTH RETIREMENT GRANT 25

16.1. Ill Health Retirement Grant 25

17. DISABILITY ALLOWANCE 26

17.1. Purpose and Amount 26

18. SUPPORT FOR GROUPS 27

18.1. Purpose 27

18.2. Amount 27

18.3. Option 1 27

18.4. Option 2 28

18.5. Approval of expenditure 30

19. RECALL OF ASSEMBLY OR COMMITTEE 31

19.1. Purpose and Amount 31

1. INTRODUCTION, DEFINITIONS AND GENERAL PROVISIONS

1.1. Introduction

1.1.1. This Determination is made by the National Assembly for Wales under sections 16 (1) and (2), 18 and 34A of the Government of Wales Act 1998 and may be referred to as the National Assembly for Wales (Assembly Members and Officers) (Salaries, Allowances etc.) Determination 2006 and shall come into force on 30 November 2006.

1.1.2. The Determination sets out the salaries and allowances payable to Assembly Members with effect from 1 April 2006. Subject to any saving and transitional provisions which it contains, this Determination supersedes the National Assembly for Wales (Assembly Members and Officers) (Salaries, Allowances etc.) Determination 2005 which shall cease to apply.

1.2. Definitions

1.2.1. Unless the context otherwise requires, the following words and phrases shall have the meaning shown.

Cardiff Any point within a five mile radius centred on the National Assembly building at Cardiff bay National Assembly for The rate which an official of the National Assembly for Wales Wales overnight would receive for the same purpose. subsistence rate Main home The home which a Member has registered with the Fees Office. This should be the normal home occupied by the Member on which the Member would normally pay full Council Tax. Salary The gross amount payable to a Member before any deductions e.g. income tax and National Insurance contributions year the 12 months ending with 31st March

1.2.2. Other terms used shall have the same meaning as in the Government of Wales Act 1998 (“the Act”) or, as the case may be, the Standing Orders of the Assembly.

1.3. Members’ Allowances

1.3.1. Allowances are only payable in respect of expenditure necessarily incurred for Assembly business.

1.4. Presiding Officer’s decision

1.4.1. Any questions of entitlement to an allowance shown in this Determination shall be decided by the Presiding Officer.

1.5. Part Year Allowances

1.5.1. The allowances specified below are expressed as a financial limit for a year so that such allowances payable to a Member who enters or leaves the Assembly part way through a year will be limited on a pro-rata basis. In general terms Members are not restricted to any limit for claiming on a month by month basis but a refund may in some cases have to be made when a Member ceases to be a Member in the course of the financial year, for example if a Member has claimed a full year’s allowance by the beginning of December and left the Assembly in mid December.

Additional Costs Allowance Office Costs Allowance Staff Salaries Allowance

1.6. Annual Uprating

1.6.1. The Additional Costs Allowance as defined in Section 3 of this Determination and Office Costs Allowance as defined in Section 9 of this Determination will be increased with effect from 1 April 2007, and on the same date each year thereafter, in accordance with the increase over the previous year in the UK Retail Price Index for the preceding December.

1.7. Vouchers and Receipts

1.7.1. An Assembly Member who desires to claim an allowance shall submit their claim for payment of the allowance at such time and in such manner as the Presiding Officer may specify and the Presiding Officer may specify different times and different manners for different claims.

1.7.2. Without prejudice to the generality of paragraph 1.7.1, the Presiding Officer may specify that a claim for an allowance shall be accompanied by such vouchers and other documents in support of the claim as he/she considers appropriate

1.7.3. In any case, claims in respect of any invoices and receipts may only be submitted where the invoice or receipt is addressed to the Assembly Member concerned or a member of their support staff and not where the invoice/receipt is addressed to a third party (such as a constituency party) unless satisfactory documentary proof is produced to confirm that the expenditure relates solely to Assembly business.

1.8. Prompt submission of claims

1.8.1. Claims should be submitted within three months of the end of the month to which the expenditure relates. Claims submitted after this should be accompanied by an explanation for the delay. The acceptability of such late claims will be considered by the Fees Office, acting on behalf of the Presiding Officer. In cases of doubt, or where novel or contentious issues are involved, the Fees Office will refer the matter to the Presiding Officer for a decision.

1.9. Allowances on Election Day

1.9.1. Members who cease to be Members at an Election by virtue of section 2(5)(b) of the Government of Wales Act 1988 and who are subsequently returned at that Election may continue to claim Additional Costs Allowance, Office Costs Allowances and Staff Salaries Allowance for the period commencing at midnight on the day prior to the Election and continuing until the time that they are duly returned.

1.9.2. Members who cease to be Members at an Election by virtue of section 2(5)(b) of the Government of Wales Act 1988 and who are subsequently returned at that Election may continue to claim an allowance equal to the salary which was previously payable to them as an Assembly Member under paragraph 2.1.1 and treated in the same manner as salary in all other respects for the period commencing at midnight on the day prior to the Election and continuing until the time that they are duly returned.

1.10. Returning Member dies or is otherwise prevented through ill-health from taking the oath

1.10.1. If an individual who ceases to be a Member at an ordinary election by virtue of section 2(5)(b) of the Government of Wales Act 1998 but who is subsequently returned at that election should die before, or be otherwise prevented through ill-health from, taking the Oath required by section 20 of the Government of Wales Act 1998, a Winding Up Allowance shall be available under the terms set out in Section 14 of this Determination.

2. MEMBERS’ SALARIES

2.1. Amount Payable

2.1.1. The salary payable to Members with effect from 1st April 2006 is £46,191 p.a.1,2 .

2.1.2. Members who hold any of the following offices shall be entitled to receive an additional salary with effect from 1st April 2006 as follows:

Assembly First Secretary £76,491 p.a.

Assembly Secretary/Presiding Officer/ Leader of the largest party not represented in the Assembly Cabinet £39,677 p.a.

Deputy Presiding Officer £24,956 p.a.

Chairs of Subject Committees established in accordance with section 57 of the Act and the Chair of the Audit Committee established in accordance with section 60 of the Act £5,781 p.a.

2.1.3. A Member who holds more than one of the offices specified in paragraph 2.1.2 is entitled to receive only one of these salaries and the salary payable shall be that in respect of the higher or, as the case may be, highest paid office.

2.2. Annual Uprating

2.2.1. The salaries of Members and office-holders specified in paragraphs 2.1.1 or 2.1.2 shall be uprated from 1 April 2007, and on the same date of each year thereafter, by the relevant percentage by which the mid-points of the Senior Civil Service pay bands having effect from 1st April of the year concerned have increased compared with the previous 1st April.

2.3. Payment of Salaries

2.3.1. Members' salaries shall be paid monthly in arrears on the last working day of each month. Payment shall be made direct to the Member's account by electronic transfer (Bankers Automated Clearing Services - BACS).

1 Assembly Members who are also Members of Parliament or Members of the European Parliament will have their Assembly salary reduced by two-thirds in accordance with the National Assembly for Wales (Assembly Members)(Salaries)(Limitation)Order 1999 (SI 1999 No 1083) 2 A Member's salary does not become payable until he/she has taken the oath or made affirmation required by law in accordance with section 20 of the Government of Wales Act 1998

3. ADDITIONAL COSTS ALLOWANCE FOR EXPENSES NECESSARILY INCURRED IN STAYING OVERNIGHT AWAY FROM HOME

3.1. Purpose and Amount

3.1.1. The Additional Costs Allowance reimburses Members for expenses necessarily incurred in staying overnight away from their main home for the purpose of performing their duties as a Member.

3.1.2. Different levels of Additional Costs Allowance apply depending on the location of a Member’s main home.

3.2. Lower level - Inner area Members

3.2.1. Subject to the provisions of this Section, Members whose main home is located within one of the following constituencies shall be entitled to a lower level of Additional Costs Allowance.

Caerphilly Cardiff Central Cardiff North

Cardiff South and Penarth Cardiff West Newport East

Newport West Pontypridd Vale of Glamorgan

3.2.2. Members who are eligible for the lower level of Additional Costs Allowance may claim an amount not exceeding £3,700 in the year commencing 1 April 2006.

3.2.3. The lower level of Allowance is payable in respect of the costs of any overnight stay away from home.

3.3. Higher level - Outer area Members

3.3.1. Subject to the provisions of this Section, Members whose main home is not located within one of the constituencies listed in paragraph 3.2.1 shall be entitled to a higher level of Additional Costs Allowance.

3.3.2. A Member who lived in a property in respect of which the Higher Level Allowance was payable on 1 April 2007 may continue to receive the Higher Level even if the property would not otherwise qualify by virtue of electoral constituency boundary changes so long as they remain resident in that property.

3.3.3. Members who are eligible for the higher level of Additional Costs Allowance may claim an amount not exceeding £12,000 in the year commencing 1 April 2006.

3.3.4. The higher level of Allowance is payable in respect of the costs of any overnight stay away from home. It is also payable in respect of costs to the Member of providing a second home in Cardiff covering items such as furniture, mortgage interest and rent. Purchases of individual items of furniture or other individual items costing more than £2,000 shall be referred to the Fees Office for approval prior to incurring expenditure.

3.3.5. Members who claim for reimbursement of mortgage interest on a second home must, at least once in any twelve month period, submit a statement of interest paid in order that any adjustment in interest rates may be accounted for.

4. MEMBERS' NORMAL TRAVEL

4.1. Introduction

4.1.1. This Section deals with travel on Assembly business by Assembly Members within Wales (referred to as “normal travel”); it does not cover travel on Assembly business in other parts of the UK or elsewhere (see Sections 5 and 8). Subject to what is said in Section 4.2.1, a Member may travel by road, rail, air or sea on the journeys specified in paragraph 4.1.2 at public expense provided that the journey is necessarily undertaken for the purpose of discharging their responsibilities as an Assembly Member.

4.1.2. A Member may only claim reimbursement for any journey to the extent that it is not reimbursed by another source, even though a particular journey may cover business on behalf of the Assembly and other organisations.

4.2. General Principles

4.2.1. Members are expected to travel by the most cost effective means, taking into account the actual cost of the travel and the cost of any overnight stay expenses. However, the time involved in a journey may also be taken into account and where benefits from savings in a journey time can be demonstrated, exceptionally it may be possible to claim at a higher rate of reimbursement. A Member who, in the opinion of the Presiding Officer, does not travel by the most cost effective means may have the amount of his/her claim abated by an appropriate amount.

4.3. Normal Travel

4.3.1. Subject to Section 4.2.1, a Member is entitled to travel at the expense of the Assembly when travelling on Assembly business by any reasonable route .

4.4. Travel by Road

4.4.1. Subject to Section 4.2.1, a Member may undertake normal travel by car and claim a mileage allowance based on the actual mileage travelled.

4.5. Mileage Rates

4.5.1. With effect from 1st April 2006 travel by car, motor cycle and bicycle will be paid at the HM Revenue & Customs Approved Mileage Rates.

4.6. Allowable Return Journeys

4.6.1. Where a Member uses a car for travel from the registered home to the nearest suitable railway station or airport the cost of the return journey may be claimed if undertaken by another person. A similar return journey is allowed where the Member is driven to the constituency from the registered home and then travels on to Cardiff by public transport.

4.7. Travel by Taxi

4.7.1. Subject to Sections 4.2.1, 4.7.2 and 4.7.3, if a Member undertakes normal travel by taxi on Assembly business they shall be entitled to claim reimbursement not exceeding the higher rate of the Motor Mileage Allowance specified in section 4.5.1.

4.7.2. If it was not reasonably practicable for the member to travel other than by taxi, they shall be entitled to claim the actual level of expense incurred by them.

4.7.3. In any event the maximum amount that a Member can claim by way of reimbursement under this allowance is the actual level of expense incurred by them.

4.8. Travel by Hire Car

4.8.1. Subject to Section 4.2.1, if a Member undertakes normal travel by hire car on Assembly business they shall be entitled to claim the actual level of expense incurred by them.

4.9. Rail Travel

4.9.1. Subject to Section 4.2.1, a Member who uses their personal funds for normal travel by rail shall be entitled to claim the actual level of expense incurred by them. Assembly Members may travel by either First or Standard class depending on personal preference and availability.

4.10. Travel by Air

4.10.1. Subject to Section 4.2.1, a Member is entitled to claim the cost to them of travel by scheduled air transport for normal travel A Member is entitled to claim the cost of travel by private or chartered aircraft for normal travel arrangements up to a maximum cost of the journey had it been made by scheduled air transport.

4.11. Committee Travel

4.11.1. A Member may travel on official Committee business on the same terms as set out above. Mileage may be claimed at the higher rate specified in Section Error! Reference source not found. but such mileage will not count against the limits in that paragraph.

5. EXTENDED TRAVEL

5.1. Introduction

5.1.1. In addition to journeys under "normal travel" arrangements (Section 4) a Member may also travel elsewhere in the UK at public expense on Assembly business under an "extended travel allowance", provided that the reason for the journey meets one of the following criteria:

• It is for a stated Assembly reason

• It is related to a matter currently before the Assembly or one of its Committees on which the Member serves

• It is pertinent to a constituent or has relevance as a general constituency interest

5.1.2. A Member is entitled to claim extended travel allowance for any journey to the extent that it is not reimbursed by another source, even though a particular journey may cover business on behalf of the Assembly and other organisations. A Member is entitled to claim extended travel allowance only where the journey to which the claim relates has been agreed in advance with the Fees Office. The acceptability of any other claims for extended travel allowance not so agreed will be at the discretion of the Presiding Officer.

5.2. Amounts and Conditions

5.2.1. The levels of allowance and the conditions subject to which they are paid set out in Section 4 will apply to extended travel.

6. PARTNER AND CHILDREN'S TRAVEL

6.1. Limit on Number of Journeys

6.1.1. A Member is entitled to claim for the cost to them of his/her partner and any child under the age of eighteen making a journey by public transport between Cardiff and the constituency, or Cardiff and the Member's registered home. Members do not need to travel with their family. However, a Member may only claim for 12 single journeys in each year for members of their family.

6.1.2. A partner is defined for the purposes of this allowance as:

− A legally married spouse

− Civil Partners as defined in the Civil Partnership Act 2004

− A person of either sex who is co-habiting with the Member and who has been nominated in writing to the Fees Office as the Member’s partner

6.1.3. A return journey counts as two single journeys.

6.2. Definition of Child

6.2.1. A child for the purpose of this allowance includes a step child, an adopted child, a foster child, or any other child living as one of the Member's family who has not yet reached the age of eighteen.

6.3. Travel by Car

6.3.1. The partner of a Member and any child under the age of eighteen years may travel by car as an alternative to travelling by public transport between Cardiff and the constituency, or Cardiff and the Member's registered home. In such cases the Member may claim the appropriate mileage rate. Claims for a partner’s travel by car should be made separately from the Member's own car travel. The mileage rates applied will be those applicable to Members. Any such journey shall count against the total entitlement of 12 single journeys for the year. A partner or child may not claim for journeys made if they travel in the same car as the Member.

6.4. Direct payment to spouse or child

6.4.1. The Member may instruct the Fees Office to pay any amount claimed under this allowance directly to the partner or child concerned.

7. TRAVEL BY MEMBERS' STAFF

7.1. Limit on Number of Journeys

7.1.1. Each Member is entitled to claim the cost to them of members of their staff making up to a total of 18 return journeys by public transport each year between Cardiff and the Member’s constituency. For this purpose, support staff means those who are paid on the Member's behalf from the Staff Salaries Allowance, funding for groups or Temporary Staffing Allowance.

7.2. Travel by Car

7.2.1. A Member may claim the cost to him/her of his/her staff making car journeys between Cardiff and the Member's Constituency. The mileage rate payable for the journey will be as directed by the Member subject to a maximum amount equal to that allowed to the Member for the same journey. Any such journey shall count against the total entitlement of 18 return journeys for the year.

7.3. Direct payment to staff

7.3.1. The Member may instruct the Fees Office to pay any amount claimed under this allowance directly to the Member of staff concerned.

8. TRAVEL TO EUROPEAN COMMUNITY INSTITUTIONS etc.

8.1. Entitlement

8.1.1. In any year each Member is entitled to make a total of three return journeys between the United Kingdom and any of the European Community Institutions in Brussels.

8.1.2. In any year each Member is entitled to make one return journey to any one of the European Community Institutions in Luxembourg or Strasbourg or the national parliament of another European Union member state in addition to any journeys undertaken under paragraph 8.1.1

8.1.3. In either case, the principal purpose of the visit must be undertaken for purposes in connection with the responsibilities of the Member as an Assembly Member.

8.1.4. A Member is entitled to claim the actual cost to him/her of travel expenses incurred and an entitlement to a subsistence allowance subject to the following maxima:

• the cost of the cheapest, suitable and available return air fare to one of the destinations set out in section 8.1.1 or 8.1.2; plus

• two nights accommodation, meals and incidental travel.

8.1.5. A Member not travelling by air may claim actual travelling costs within the maximum set in paragraph 8.1.4 above.

8.2. Application

8.2.1. Members must submit in advance to the Fees Office a statement of the visit’s purpose, location and duration and the persons or organisations to be met. A Member is entitled to claim this allowance only where the journey to which the claim relates has been agreed in advance by the Fees Office. The acceptability of any other claims for this allowance not so agreed will be at the discretion of the Presiding Officer.

8.3. Travel to Regional parliaments, councils or assemblies

8.3.1. A Member may apply to the Presiding Officer for permission to form a delegation to visit a regional parliament, regional council or regional assembly within the European Union. The application must show clearly the likely benefits of the visit to the business or interests of the National Assembly for Wales and clearly indicate the people or organisations to be visited. Any visit made under this paragraph shall be in place of a visit that might otherwise be made under paragraph 8.1.2.

9. OFFICE COSTS ALLOWANCE

9.1. Purpose and Amount

9.1.1. Members are entitled to claim an Office Costs Allowance to cover the costs to them of furnishing and maintaining an office where those costs are wholly, exclusively and necessarily incurred in connection with his/her duties as an Assembly Member.

9.1.2. Subject to Section 10.6.1, a Member may claim an amount of Office Costs Allowance not exceeding £13,800 in the year commencing 1 April 2006.

9.2. Office Costs

9.2.1. It is not possible to produce an exhaustive list of admissible items but the following examples may assist Members in deciding whether or not they can make a claim:

• The cost of maintaining an office in the Assembly Member’s constituency. (including rent, insurance, council tax, or business rates, electricity, gas, water and telephone charges and the cost of equipping such offices).

• Legal costs relating to the lease or rental of the office

• Measures to ensure the security of a constituency office.

• The cost of hiring or renting rooms situated in the Assembly Member’s constituency for the purposes of holding “constituency surgeries”.

• The cost of advertising the holding of constituency surgeries.

• Newspapers and periodicals

• Mobile telephone bills

• Accountancy fees relating to the costs of furnishing and maintaining an office

• Stationery not available directly from the Assembly.

• The wages and other costs of directly employed cleaning staff not covered elsewhere

9.2.2. Claims for individual items of furniture or other individual items costing more than £2,000 shall be referred to the Fees Office for approval prior to payment.

9.2.3. The costs of repaying a mortgage, including interest thereon, cannot be claimed under this allowance.

9.2.4. Invoices for office rent must contain the address of the property being rented.

9.3. Office Security

9.3.1. An additional amount shall be available to fund any expenditure by Members of more than £2,000 in any financial year in respect of safety precautions which Members propose to carry out to safeguard themselves, their staff, their constituency office and their office equipment, where such safety precautions have been recommended by the police. Such recommendation must be in writing and Members must submit the recommendations and at least 3 competitive quotations for the cost of carrying out such works in advance of any expenditure being incurred.

9.4. Health & Safety/Disability Access

9.4.1. An additional amount shall be available to fund any expenditure by Members of more than £2,000 in any financial year in respect of health and safety precautions or alterations to improve access to their premises which Members propose to carry out where such measures have been recommended by an appropriate person as approved by the Presiding Officer and described in guidance issued by the Fees Office. Such recommendation must be in writing and Members must submit the recommendations and at least 3 competitive quotations for the cost of carrying out such works in advance of any expenditure being incurred.

9.4.2. No Member will be required to fund more than £2,000 from their Office Costs Allowance in respect of both paragraphs 9.3.1 and 9.4.1 in the same financial year.

9.5. Virement

9.5.1. A Member may vire up to 25 per cent from their Office Costs Allowance to their additional Staff Salaries Allowance (as defined in Section 10.3.1) provided prior written notification is given to the Fees Office.

10. STAFF SALARIES ALLOWANCE

10.1. Purpose and Amount

10.1.1. A Member is entitled to claim a Staff Salaries Allowance to cover the costs to them of persons employed by them in an administrative, clerical or secretarial capacity or to undertake research where those costs are wholly, exclusively and necessarily incurred in connection with their duties as a Member of the Assembly.

10.1.2. In the year commencing 1 April 2006 an Assembly Member may claim an allowance to cover the salary and related Employer’s National Insurance Contributions for up to 2.5 full-time equivalent staff. No more than 1.0 full-time equivalent staff may come from Band 1 as defined below. No more than 1.0 full time equivalent staff may come from Band 2 and the remainder from Band 3.

Band Posts covered 1 Office Managers 2 Senior Secretaries Senior Caseworkers Research Assistant Press Officer 3 Caseworker Junior Secretary

10.1.3. The full time equivalent salary scales for these posts are as follows:

BAND Point 1 Point 2 Point 3 Point 4 Point 5 1 £19,056 £20,808 £22,721 £24,810 £27,092 2 £16,205 £17,873 £19,712 £21,741 £23,978 3 £14,630 £15,798 £17,061 £18,422 £19,894

10.1.4. These scales will be revalued on 1 April 2007 and on the same date each year in line with the increase in the Average Earnings Index for the preceding December.

10.2. Progression

10.2.1. Individual support staff will move up the incremental scale one point at a time on 1 April each year until they reach the scale maximum for their band subject to satisfactory performance.

10.2.2. Any individual member of support staff who was paid above the scale maximum on 1 April 2005 will have his or her salary protected until the scale maximum exceeds the salary payable at which point he or she will be paid the scale maximum.

10.2.3. New support staff will enter on the scale minimum for the appropriate pay band unless there are compelling reasons to justify a higher starting salary. Members are required to submit a case for such treatment to the Fees Office in the first instance with any disputes being referred to the Presiding Officer for a final decision if necessary.

10.2.4. New starters will move up the incremental scale one point at a time on the anniversary of their commencement of employment subject to satisfactory performance.

10.3. Other Staff Costs

10.3.1. Subject to Section 9.5.1, a Member may claim an additional amount of Staff Salaries Allowance not exceeding £5,200 in the year commencing 1 April 2006 to cover the costs of overtime, training, travel, bonuses etc (including the additional Employer’s National Insurance Contributions relating to any such payments), which sum shall be increased each year in line with the increase in the Average Earnings Index for the preceding December.

10.4. Contracts of employment

10.4.1. Members are required to provide each of their employees with a written statement of the terms and conditions of employment and to furnish the Fees Office with a copy within one month of the commencement of employment.

10.5. Payment of Salaries

10.5.1. Support staff salaries shall be paid monthly in arrears on the last working day of each month. Payment shall be made direct to the individual’s account by electronic transfer (Bankers Automated Clearing Services - BACS).

10.6. Virement

10.6.1. A Member may vire up to 25 per cent from their additional Staff Salaries Allowance as defined in section 10.3.1 to their Office Costs Allowance provided prior written notification is given to the Fees Office.

10.7. Direct payment to staff

10.7.1. The Member may instruct the Fees Office to pay any amount claimed under Section 10.3 directly to the Member of staff concerned.

11. PENSION AND ASSOCIATED PROVISION FOR MEMBERS' STAFF

11.1. Pension

11.1.1. A Member shall be entitled to claim an allowance in respect of the cost to him/her of contributions made to the personal pension plan of any staff paid from:

(a.) the Staff Salaries Allowance; (b.) funding for groups or (c.) Office Costs Allowance in respect of directly employed cleaning staff

11.1.2. The maximum amount payable is 10% of the actual salary paid to the relevant member of staff. This allowance does not count against either the Staff Salaries Allowance, the funding for groups or the Office Costs Allowance.

11.2. Life Cover

11.2.1. A Member shall be entitled to claim an allowance in respect of the cost to him/her of contributions made to any life assurance policy authorised by the House Committee in respect of any staff paid from:

(a.) the Staff Salaries Allowance; (b.) funding for groups or (c.) directly employed cleaning staff funded through the Office Costs Allowance

11.3. Critical Illness Cover

11.3.1. A Member shall be entitled to claim an allowance in respect of the cost to him/her of contributions made to any critical illness cover policy authorised by the House Committee in respect of any staff paid from:

(a.) the Staff Salaries Allowance; (b.) funding for groups or (c.) Office Costs Allowance in respect of directly employed cleaning staff

12. TEMPORARY STAFFING ALLOWANCE

12.1. Purpose

12.1.1. A Member may claim a Temporary Staffing Allowance to meet the costs of any additional expenses wholly, exclusively and necessarily incurred in respect of his/her Assembly duties in obtaining temporary secretarial or research assistance whilst a person to whom a salary is paid by them under the Staff Salaries Allowance is prevented through illness, maternity leave or adoptive leave from providing such assistance.

12.2. Qualifying for Temporary Staffing Allowance

12.2.1. Temporary Staffing Allowance can only be claimed if the member of staff for whom cover is required:

• is absent from work because of illness, maternity leave or adoptive leave and continues to be paid by the Member via the Staff Salaries Allowance;

• is not employed on a casual or temporary basis

• in the case of illness, is absent for a continuous period that exceeds two weeks

• submits supporting medical certificates for periods of sickness, a maternity certificate (MATB1 form) showing the expected week of confinement for maternity leave or a matching certificate in the case of adoptive leave .

• has a valid contract of employment specifying the periods of paid sickness, maternity or adoptive leave

12.3. Limitations

12.3.1. The maximum entitlement will be based on the amount of the absent employee’s gross salary for a specified period (shown below).

12.3.2. Members are encouraged to ensure that all staff providing the temporary cover have pension arrangements in place in line with good employment practice.

12.3.3. Absences for illness, maternity and adoptive leave are treated as completely separate for the purposes of calculating Temporary Staffing Allowance. Therefore a Member who has an employee who has been on maternity leave and (unrelated) sick leave will have access to two separate budgets for Temporary Staffing Allowance.

12.3.4. When an individual is absent through illness, the maximum allowance available will be based on six months full pay and six months half-pay (including employers’ National Insurance contributions and pension costs) of each absent qualifying employee.

12.3.5. Once the “more than two week rule” set out in Section 12.2.1 has been met Temporary Staffing Allowance will be retrospective to the first day of absence.

12.3.6. When an individual is absent due to maternity or adoptive leave, the maximum allowance available is equivalent to twenty six weeks of the absent employee’s gross salary (including employers’ National Insurance contributions and pension costs).

12.3.7. Where a claim for temporary assistance to cover sickness absence of an employee utilises the maximum period allowed in these new arrangements, any extension of the temporary assistance should be claimed against the Staff Salaries Allowance. The permanent employee will have reached the contractual limit for salary entitlement and the costs of the replacements will no longer be additional to the normal salary costs.

12.3.8. If a subsequent claim for assistance arises in respect of an employee who has had 12 months paid sickness absence then that claim may only be admitted if a period of 12 months has elapsed from the end of the previous claim.

13. REDUNDANCY PAYMENTS TO SECRETARIES AND RESEARCH ASSISTANTS WHO ARE PAID FROM THE STAFF SALARIES ALLOWANCE

13.1. When a Member ceases to be a Member of the Assembly

13.1.1. A Member is entitled to claim for the cost to him/her of redundancy payments to qualifying staff if the Member ceases to be a Member of the Assembly for any reason. To qualify staff must have at least two years service with the Member on the date at which they cease to be employed by the former Member and not be self-employed. Redundancy payments will be calculated on the basis of the current employment legislation. The maximum amount that can be claimed under this allowance is the amount of redundancy payable by way of statutory redundancy.

13.1.2. The allowance is not payable in a case where a Member ceases to be a Member only as a consequence of section 2(5)(b) of the Government of Wales Act 1998 and is subsequently returned as a Member at that poll.

14. WINDING UP ALLOWANCE

14.1. Purpose and Amount

14.1.1. A person who, for whatever reason, has ceased to be a Member of the Assembly is entitled to claim an allowance in respect of the cost to the former Member of work undertaken by or on his/her behalf after he/she has ceased to be a Member together with necessary associated expenditure on incidental items. The former Member is only entitled to make a claim where the work undertaken is necessary for him/her to complete work that was in progress at the time he/she ceased to be a Member of the Assembly. The amount that can be claimed shall not exceed one third of the total sum of the Office Costs Allowance, the other Staff Costs element of the Staff Salaries Allowance (as defined in Paragraph 10.3.1) currently in force and the actual salaries in payment to staff employed by the former Member on the day he/she left the Assembly, to enable payments to be made to meet the cost of any work necessarily undertaken in completing Assembly business undertaken on behalf of a deceased, defeated or retiring Member after the date on which he/she ceased to be a Member of the Assembly together with necessary associated expenditure on incidental items. The maximum amount payable under this allowance shall be reduced by the amount by which the Additional Costs Allowance, Office Costs Allowance and Support Staff Allowance has been overclaimed as a consequence of the application of the pro-rating described in Section 1.5.1 of this Determination.

14.1.2. The allowance is not payable in a case where a Member ceases to be a Member at an ordinary election as a consequence of section 2(5)(b) of the Government of Wales Act 1998 and is subsequently returned as a Member at that election other than in the circumstances described in Section 1.10.1.

14.1.3. In respect of a deceased Member this allowance shall have effect as if references to the former Member included as appropriate references to the personal representatives of the deceased Member.

14.2. Eligible Expenses

14.2.1. A claim for expenses which have been wholly, exclusively and necessarily incurred in connection with winding up can include the following:

• Salary and employer's National Insurance contributions of staff who continue to be employed together with related pension contributions.

• Contractual liabilities for staff - particularly in the cases of defeated or deceased Members.

• Contractual liabilities for the payment of equipment hire purchase or accommodation leasing agreements

• Postage, stationery and telephone costs.

• Travel costs

14.2.2. Redundancy payments under Section 13 do not fall within the scope of this allowance.

15. RESETTLEMENT GRANT

15.1. Resettlement Grant

15.1.1. A person who immediately before an ordinary election of the Assembly is a Member of the Assembly and either

• is not a candidate for re-election; or

• is a candidate for re-election but is not re-elected, is entitled to claim a Resettlement Grant.

15.1.2. In the preceding paragraph,

“candidate for re-election” includes a person on a list of candidates of a registered political party; and

“re-elected” includes a person returned for an Assembly electoral region.

15.1.3. The amount of the grant expressed as a percentage of yearly salary (at the rate payable to Members immediately before the election) is determined by age (at the election) and length of service as a Member of the Assembly before the election. Assembly Members who are also Members of Parliament or Members of the European Parliament and who have their Assembly salary reduced by two-thirds in accordance with the National Assembly for Wales (Assembly Members)(Salaries)(Limitation)Order 1999 (SI 1999 No 1083) will have their Resettlement Grant calculated by reference to the unabated salary level.

15.1.4. The relevant percentages are shown in the following Table.

PERCENTAGES OF YEARLY SALARY

number of years of service (completed years)

Age under 10 11 12 13 14 15 or over 10 under 50 50 50 50 50 50 50 50 50 50 50 52 54 56 58 60 51 50 52 55 58 62 65 68 52 50 54 58 63 67 72 76 53 50 56 62 67 73 78 84 54 50 58 65 72 78 85 92 55 to 64 50 60 68 76 84 92 100 65 50 58 65 72 78 85 92 66 50 56 62 67 73 78 84 67 50 54 58 63 67 72 76 68 50 52 55 58 62 65 68 69 50 50 52 54 56 58 60 70 or over 50 50 50 50 50 50 50

15.1.5. In calculating the number of years of service a period as a Member shall not be taken into account on more than one occasion; any period of service that was disregarded when determining a previous resettlement grant payment shall be disregarded. Any fraction of a year shall also be disregarded except where a Member who was first elected at an ordinary election fails to complete a year as a consequence of the date of an ordinary election falling on an earlier date than that on which the Member was first elected. In such a case the Member shall be regarded as having served a complete year.

15.2. Office Holders

15.2.1. Assembly Members who have at any time during their period of service referred to in paragraph 15.1.5 held an office specified in paragraph 2.1.2 shall be entitled to receive an additional payment by way of Resettlement Grant. The payment will be equal to the amount of salary payable as the holder of that office in the three months before they ceased to hold that office. If a Member held more than one office during that period, the amount of salary on which this payment is based will be the higher, or as the case may be, the highest amount payable for an office.

16. ILL HEALTH RETIREMENT GRANT

16.1. Ill Health Retirement Grant

16.1.1. Any Member whose health precludes their continued participation as a Member of the Assembly shall be entitled to claim an Ill Health Retirement Grant on ceasing to be a Member. The level of grant payable shall be calculated on the same basis as a claim for a Resettlement Grant under Section 15 save that reference to the date of an ordinary election shall be construed as a reference to the date when the Member ceases to be a Member.

16.1.2. An Assembly Member who claims an Ill Health Retirement Grant shall not be entitled to claim a Resettlement Grant at the time of the next ordinary election.

17. DISABILITY ALLOWANCE

17.1. Purpose and Amount

17.1.1. A Member who, because of their disability, requires additional resources to perform their responsibilities as a Member shall be entitled to an allowance.

17.1.2. The amount of allowance payable to a Member under this allowance shall be calculated on the basis of an assessment of the nature and extent of that Member's disability and the consequential level of additional resources required by that Member to enable them to discharge their responsibilities as a Member. This assessment and the calculation of the amount of allowance payable to that Member shall, in the first instance, be agreed by the Member and the Presiding Officer and, if no agreement is reached, by the Presiding Officer alone.

17.1.3. For the purposes of this allowance, "disability" shall have the same meaning as it has in the Disability Discrimination Act 1995.

18. SUPPORT FOR GROUPS

18.1. Purpose

18.1.1. Groups of 3 or more Members are entitled to an allowance to assist them in the discharge of their work in the Assembly. The allowance is payable only in respect of costs which are incurred by them wholly, exclusively and necessarily for the purpose of discharging their responsibilities.

18.1.2. It is not possible to produce an exhaustive list of admissible items, but the following examples may assist in deciding whether or not a claim may be made:

• employing staff in an administrative, clerical or secretarial capacity.

• employing staff to undertake research.

• acquiring office equipment.

18.1.3. Purchases of individual items of furniture or other individual items costing more than £2,000 shall be referred to the Fees Office for approval prior to incurring expenditure.

18.1.4. The costs of repaying a mortgage, including interest thereon, cannot be claimed under this allowance.

18.1.5. Groups are required to provide each of their employees with a written statement of the terms and conditions of employment and to furnish the Fees Office with a copy within one month.

18.2. Amount

18.2.1. For the year commencing 1 April 2006 and subsequent years party groups may elect to have the allowance calculated by either of the following methods.

18.3. Option 1

18.3.1. The amount of funding in the year commencing 1 April 2006 is as follows :

(a) each group shall be entitled to an amount(the basic amount) not exceeding £100,650;

(b) each group which is not represented by a Member in the Assembly Cabinet shall, in addition to the basic amount, receive an additional amount calculated in manner as follows :

For groups of 10 Members or less an amount of £59,220

For groups of more than 10 Members, the above amount plus for each additional 5 Members of the group (or part thereof) an additional amount of £24,235.

18.3.2. Staff employed under this allowance must be appointed to one of the following Bands and be subject to the scale minima and maxima and subject to the Transitional Arrangements outlined in section 18.3.3

Band Posts covered Minimum Maximum 1 Office Managers £19,056 £27,092 2 Senior Secretaries £16,205 £23,978 Senior Caseworkers Research Assistant Press Officer 3 Caseworker £14,630 £19,894 Junior Secretary 4 Senior Researcher £25,808 £31,629

18.3.3. The Fees Office, acting on behalf of the Presiding Office will agree with party leaders which pay band individual support staff should be assigned to. Any individual whose current salary is less than the minimum amount for the scale shall have his/her salary increased to that level. Any individual whose current salary is above the scale maximum will have his/her salary protected until the scale maximum exceeds the salary payable.

18.3.4. The amounts in section 18.3.1 and the associated scale maxima and minima in paragraph 18.3.2 will be revalued on 1 April 2007 and on the same date each year in line with the increase in the Average Earnings Index for the preceding December

18.4. Option 2

18.4.1. In the year commencing 1 April 2006 a party group may claim an allowance to cover the salary and related Employer’s National Insurance Contributions for up to 4.0 full-time equivalent staff. No more than 1.0 full-time equivalent staff may come from Band 1 as defined below. No more than 3.0 full time equivalent staff may come from Band 2 and the remainder from Band 3.

Band Posts covered 1 Office Managers 2 Senior Secretaries Senior Caseworkers Research Assistant Press Officer 3 Caseworker Junior Secretary 4 Senior Researcher

18.4.2. A group of 10 Members or fewer which is not represented by a Member in the Assembly Cabinet may appoint in addition up to 2.0 full-time equivalent staff. No more than 1.0 full-time equivalent staff may come from Band 4 as defined above. No more than 1.0 full time equivalent staff may come from Band 2 and the remainder from Band 3.

18.4.3. A group of more than 10 Members which is not represented by a Member in the Assembly Cabinet is entitled to the staff mentioned in paragraph 18.4.2 but for each additional 5 Members of the group (or part thereof) may appoint in addition up to 1.0 full- time equivalent staff. No more than 1.0 full-time equivalent staff may come from Band 2 as defined above and the remainder from Band 3.

18.4.4. The full time equivalent salary scales for these posts are as follows:

BAND Point 1 Point 2 Point 3 Point 4 Point 5 1 £19,056 £20,808 £22,721 £24,810 £27,092 2 £16,205 £17,873 £19,712 £21,741 £23,978 3 £14,630 £15,798 £17,061 £18,422 £19,894 4 £25,808 £27,154 £28,571 £30,060 £31,629

18.4.5. These scales will be revalued on 1 April 2007 and on the same date each year in line with the increase in the Average Earnings Index for the preceding December.

18.4.6. Individual support staff will move up the incremental scale one point at a time on 1 April each year until they reach the scale maximum for their band subject to satisfactory performance.

18.4.7. Any individual support staffs who on 1 April 2005 were paid above the scale maximum will have their salary protected until the scale maximum exceeds the salary payable at which point they will be paid the scale maximum.

18.4.8. New support staff commencing employment on or after 1 April 2006 will enter on the scale minimum for the appropriate pay band unless there are compelling reasons to justify a higher starting salary. Party groups are required to submit a case for such treatment to the Fees Office in the first instance with any disputes being referred to the Presiding Officer for a final decision if necessary.

18.4.9. New starters will move up the incremental scale one point at a time on the anniversary of their commencement of employment subject to satisfactory performance.

18.4.10. Party groups may claim an additional amount of Staff Salaries Allowance in the year commencing 1 April 2006 to cover the costs of overtime, training, travel, bonuses etc (including the additional Employer’s National Insurance Contributions relating to any such payments), the purchase of necessary equipment and hire of facilities etc .

18.4.11. The additional amount shall be calculated as follows:

(a) each group shall be entitled to an amount(the basic amount) not exceeding £9.150;

(b) each group which is not represented by a Member in the Assembly Cabinet shall, in addition to the basic amount, receive an additional amount calculated in manner as follows :

For groups of 10 Members or fewer an amount of £5,385

For groups of more than 10 Members, the above amount plus for each additional 5 Members (or part thereof) an additional amount of £2,203.

18.4.12. The amounts in section 18.4.11 and the associated scale maxima and minima in paragraph 18.4.4 will be revalued on 1 April 2007 and on the same date each year in line with the increase in the Average Earnings Index for the preceding December

18.5. Approval of expenditure

18.5.1. Expenditure under this allowance may be authorised by the designated leader of a group or such other Assembly Member to whom such authority may be delegated by him/her.

19. RECALL OF ASSEMBLY OR COMMITTEE

19.1. Purpose and Amount

19.1.1. A Member shall be entitled to claim any travel costs incurred by him/her which are necessarily attributable to him/her in undertaking travel to enable him/her to attend a plenary meeting of the Assembly summoned to consider a matter of urgent public importance in accordance with Standing Order 6.2.

19.1.2. A Member shall be entitled to claim any travel costs incurred by him/her which are necessarily attributable to him/her in undertaking travel to enable him/her to attend a meeting of a Committee of the Assembly in accordance with Standing Orders 9.12, 16.6 and 18.10.

19.1.3. The provisions of Section 4, apart from Section 4.1.1 and 4.10 shall apply to these cases. If travel is by air, the cost of a business class single air fare is payable. The actual level of any overnight costs incurred may be claimed if it was necessary to stay overnight during the course of travelling to the Assembly. A Member may also claim the cost of resuming his/her holiday following a recall should this be feasible.

31 Members’ allowances claimed MEMBERS' ALLOWANCES 2006-2007 Please note that these figures were revised in December 2008.

Members as at 31 March 2007

Surname First name Constituency Mileage Other Travel Office Costs Additional Staff Salaries Party Allowance Costs Leader's Allowance

ANDREWS Leighton Russell Rhondda £948.48 £494.00 £15,006.90 £6,537.42 £61,595.47 N/A BARRETT Lorraine Jayne Cardiff South and Penarth £521.20 £71.80 £5,702.59 £150.00 £60,897.46 N/A BATES Michael John Montgomeryshire £6,327.25 £363.00 £11,015.95 £11,744.10 £63,024.45 N/A BLACK Peter Malcolm South Wales West £4,070.58 £571.70 £14,855.74 £7,352.23 £56,368.59 N/A BOURNE Nicholas Henry Mid & West Wales £6,469.50 £2,757.05 £15,079.95 £11,991.90 £62,331.07 £172,557.44 BURNHAM Eleanor North Wales £1,082.80 £8,040.74 £13,180.86 £12,000.00 £57,560.54 N/A BUTLER Rosemary Janet Mair Newport West £999.20 £256.50 £12,026.16 £0.00 £66,562.91 N/A CAIRNS Alun Hugh South Wales West £5,303.10 £1,109.95 £12,402.51 £11,700.00 £59,377.74 N/A CHAPMAN Christine Cynon Valley £2,020.00 £562.14 £9,902.34 £490.35 £72,150.61 N/A CUTHBERT Jeffrey Hambley Caerphilly £5,023.75 £352.30 £7,960.67 £1,470.25 £63,832.59 N/A DAVIDSON Jane Elizabeth Pontypridd £916.80 £0.00 £13,527.61 £0.00 £86,256.99 N/A DAVIES David Andrew Swansea West £103.20 £4,403.85 £12,154.89 £0.00 £71,683.04 N/A DAVIES David Thomas Charles Monmouth £2,619.60 £2,525.98 £12,379.68 £35.00 £41,591.76 N/A DAVIES Edward Glyn Mid & West Wales £6,717.55 £1,255.90 £12,238.10 £11,977.24 £59,233.97 N/A DAVIES Janet Marion South Wales West £1,545.20 £127.55 £10,929.15 £11,448.10 £61,772.89 N/A DAVIES Jocelyn Ann South Wales East £3,452.80 £112.30 £11,708.91 £12,000.00 £67,246.63 N/A DUNWOODY Moyra Tamsin Preseli Pembrokeshire £4,737.75 £96.65 £11,853.91 £11,299.95 £49,386.46 N/A ELIS-THOMAS Dafydd Meirionydd Nant Conwy £6,850.00 £0.00 £15,026.14 £11,348.23 £38,861.20 N/A ESSEX Susan Linda Cardiff North £1,008.80 £0.00 £5,017.22 £0.00 £68,504.62 N/A FRANCIS Elizabeth Ann Mid & West Wales £3,105.20 £301.41 £6,162.48 £1,519.94 £50,937.69 N/A Surname First name Constituency Mileage Other Travel Office Costs Additional Staff Salaries Party Allowance Costs Leader's Allowance

GERMAN Michael James South Wales East £3,418.00 £2,281.23 £12,295.34 £9,217.04 £55,506.80 £163,278.04 GIBBONS Brian Joseph Aberavon £1,734.80 £0.00 £10,627.14 £11,973.91 £63,656.52 N/A GRAHAM Arthur William South Wales East £3,103.60 £881.20 £14,067.84 £1,439.99 £56,292.28 N/A GREGORY Janice Ogmore £4,214.20 £8.80 £13,833.09 £0.00 £55,757.98 N/A GRIFFITHS Albert John Newport East £2,551.60 £4,189.27 £12,971.91 £916.45 £52,041.61 N/A Carmarthen West & South GWYTHER Christine Margery Pembrokeshire £5,054.25 £0.00 £12,508.70 £10,526.67 £59,969.84 N/A HART Edwina Gower £2,976.00 £99.20 £12,739.82 £1,619.50 £64,399.95 N/A HUTT Jane Elizabeth Vale of Glamorgan £0.00 £598.21 £10,484.43 £0.00 £71,361.51 N/A ISHERWOOD Mark North Wales £6,848.75 £566.60 £10,234.72 £11,989.25 £59,199.70 N/A JAMES Irene Mary Islwyn £3,782.00 £0.00 £9,017.26 £0.00 £69,115.09 N/A JONES Alun Ffred Caernarfon £2,359.60 £1,465.80 £10,144.61 £11,212.87 £65,404.32 N/A JONES Carwyn Howell Bridgend £1,009.20 £1,563.32 £15,105.26 £518.65 £65,242.71 N/A JONES Denise Idris Conwy £3,504.00 £2,931.40 £13,102.10 £11,866.47 £61,146.02 N/A JONES Elin Ceredigion £2,924.40 £34.00 £10,281.52 £9,363.22 £65,607.36 N/A JONES Helen Mary Mid & West Wales £5,839.50 £0.00 £13,392.40 £11,785.98 £57,048.42 N/A JONES Ieuan Wyn Ynys Mon £4,365.70 £2,195.20 £11,794.09 £8,725.20 £56,928.34 £186,734.64 JONES Laura Anne South Wales East £1,237.17 £1,208.42 £11,157.23 £12,000.00 £63,039.57 N/A JONES Margaret Ann Vale of Clwyd £3,393.20 £2,286.13 £7,577.93 £9,013.31 £57,276.84 N/A LAW Patricia Blaenau Gwent £1,878.00 £1,320.32 £8,337.76 £232.40 £44,059.65 N/A LEWIS Huw George Merthyr Tydfil & Rhymney £1,761.20 £1,664.81 £11,989.06 £11,151.68 £71,387.14 N/A LLOYD David Rhys South Wales West £2,189.20 £0.00 £13,766.66 £0.00 £58,311.99 N/A LLOYD Valerie Swansea East £2,120.50 £268.05 £13,659.78 £7,140.50 £47,630.44 N/A MAREK John Wrexham £1,482.40 £924.45 £13,819.66 £11,752.40 £66,421.42 N/A MELDING David Robert Michael South Wales Central £1,658.00 £141.50 £6,770.10 £94.50 £59,998.96 N/A Surname First name Constituency Mileage Other Travel Office Costs Additional Staff Salaries Party Allowance Costs Leader's Allowance

MEWIES Sandra Elaine Delyn £4,761.75 £1,987.26 £9,256.23 £11,999.65 £59,377.98 N/A MORGAN Hywel Rhodri Cardiff West £0.00 £0.00 £8,473.76 £0.00 £62,355.87 £99,527.42 MORGAN Jonathan South Wales Central £1,925.20 £375.48 £9,848.25 £531.34 £59,573.44 N/A NEAGLE Lynne Torfaen £1,370.00 £6,405.44 £9,750.82 £11,147.44 £71,673.69 N/A PUGH Alun John Clwyd West £1,923.20 £6,934.64 £13,153.98 £12,000.00 £65,726.43 N/A RANDERSON Jennifer Elizabeth Cardiff Central £1,076.40 £2,685.94 £11,931.38 £742.93 £59,241.17 N/A RYDER Janet North Wales £5,331.25 £919.78 £13,887.47 £12,000.00 £59,954.56 N/A SARGEANT Carl Alyn and Deeside £3,141.20 £4,085.51 £9,150.66 £12,000.00 £71,518.92 N/A SINCLAIR Karen Clwyd South £1,978.40 £1,394.40 £9,652.59 £10,397.76 £61,434.85 N/A THOMAS Catherine Bailey Llanelli £3,105.60 £2,671.59 £13,869.94 £12,000.00 £63,956.91 N/A THOMAS Gwenda Neath £3,683.20 £49.90 £12,816.17 £3,911.95 £65,116.10 N/A THOMAS Hywel Rhodri Glyn Carmarthen East & Dinefwr £4,664.25 £504.00 £14,066.83 £11,669.53 £58,071.20 N/A THOMAS Owen John South Wales Central £1,174.80 £443.41 £10,593.22 £0.00 £70,423.80 N/A WILLIAMS Brynle North Wales £5,502.15 £68.95 £5,923.01 £11,901.79 £59,533.62 N/A WILLIAMS Victoria Kirstyn Brecon & Radnorshire £4,468.50 £251.20 £10,630.02 £10,376.31 £56,932.06 N/A WOOD Leanne South Wales Central £3,716.80 £194.93 £10,363.98 £504.97 £68,832.45 N/A

FORMER MEMBERS

Surname First Name Consituency Mileage Other Travel Office Costs Additional Staff Salaries Winding Up Party Allowance Costs Allowance Leaders Alowance LAW Peter John Blaenau Gwent £ .00 £ .00 £ 955.64 £1,145.00 £3,727.97 £18,321.87 N/A NOTES TO TABLE

Other Travel Includes air, rail, taxi, hire car and parking costs

Office Costs Members are entitled to claim Office Costs Allowance to cover the costs to them of furnishing and maintaining an office where those costs are wholly, exclusively and necessarily incurred in connection with his/her duties as an Assembly Member.

Staff Salaries Allowance Members are entitled to claim Staff Salaries Allowance to cover the costs to them of persons employed by them in an administrative, clerical or secretarial capacity or to undertake research where those costs are wholly, exclusively and necessarily incurred in connection with their duties as a Member of the Assembly. A Member may also claim Temporary Staffing Allowance to meet the costs of any additional expenses wholly, exclusively and necessarily incurred in respect of their Assembly duties in obtaining temporary secretarial or research assistance while a person to whom a salary is paid by them under the Staff Salaries Allowance is prevented through illness, maternity leave or adoptive leave from providing such assistance. Any amount claimed is included in the entry for Staff Salaries Allowance

Additional Costs Allowance The Additional Costs Allowance reimburses Members for expenses necessarily incurred in staying overnight away from their main home for the purpose of performing their duties as a Member. Different levels of Additional Costs Allowance apply depending on the location of a Member’s main home.

Party Leader's Allowance Groups of three or more Members are entitled to an allowance to assist them in the discharge of their work in the Assembly. The allowance is payable only in respect of costs which are incurred by them wholly, exclusively and necessarily for the purpose of discharging their responsibilities. The bulk of expenditure on this allowance is on the salary of staff employed in support of the management of the group’s Assembly activities.

MEMBERS’ SALARIES AND ALLOWANCES 2006-2007

The following reflects the category entitlements for Members' salaries.

Category Salary Assembly Member £46,191 Assembly Members who are also Members of Parliament or Members of the European Parliament £15,397 Assembly First Secretary £76,491 Assembly Secretary/Presiding Officer/Leader of the largest party not represented in the Assembly Cabinet £39,677 Deputy Presiding Officer £24,956 Chairs of Subject Committees/Chair of Audit Committee £5,781

The following reflects the category entitlements for Members' allowances

Category Amount Office Costs Allowance £13,800 p.a. Additional Costs Allowance – higher rate £12,000 p.a. Additional Costs Allowance – lower rate £3,700 p.a. Up to 10,000 miles Over 10,000 miles Motor Mileage Allowance 40 p per mile 25 p per mile Motor Cycle Allowance 24 p per mile 24 p per mile Bicycle Allowance 20 p per mile 20 p per mile

Staff Salaries etc.

In the year commencing 1 April 2006 an Assembly Member may claim an allowance to cover the salary and related Employer’s National Insurance Contributions for up to 2.5 full-time equivalent staff. No more than 1.0 full-time equivalent staff may come from Band 1 as defined below. No more than 1.0 full time equivalent staff may come from Band 2 and the remainder from Band 3. The full time equivalent salary scales for these posts are as follows:

BAND Point 1 Point 2 Point 3 Point 4 Point 5 1 £19,056 £20,808 £22,721 £24,810 £27,092 2 £16,205 £17,873 £19,712 £21,741 £23,978 3 £14,630 £15,798 £17,061 £18,422 £19,894

A Member may claim an additional amount of Staff Salaries Allowance (not exceeding £5,200 in the year commencing 1 April 2006) to cover the costs of overtime, training, travel, bonuses etc (including the additional Employer’s National Insurance Contributions relating to any such payments).

Party Leader’s Allowance

Groups of 3 or more Members are entitled to an allowance to assist them in the discharge of their work in the Assembly. The allowance is payable only in respect of costs which are incurred by them wholly, exclusively and necessarily for the purpose of discharging their responsibilities.

The amount of funding in the year commencing 1 April 2006 may be calculated in one of two ways – the choice of which method to be used is at the discretion of the party leader.

Method 1:

(a) each group shall be entitled to an amount (the basic amount) not exceeding £100,650;

(b) each group which is not represented by a Member in the Assembly Cabinet shall, in addition to the basic amount, receive an additional amount calculated in manner as follows :

For groups of 10 Members or less an amount of £59,220

For groups of more than 10 Members, the above amount plus for each additional 5 Members of the group (or part thereof) an additional amount of £24,235. Method 2:

In the year commencing 1 April 2006 a party group may claim an allowance to cover the salary and related Employer’s National Insurance Contributions for up to 4.0 full-time equivalent staff. No more than 1.0 full-time equivalent staff may come from Band 1. No more than 3.0 full time equivalent staff may come from Band 2 and the remainder from Band 3.

A group of 10 Members or less which is not represented by a Member in the Assembly Cabinet may appoint in addition up to 2.0 full-time equivalent staff. No more than 1.0 full-time equivalent staff may come from Band 4. No more than 1.0 full time equivalent staff may come from Band 2 and the remainder from Band 3.

A group of more than 10 Members which is not represented by a Member in the Assembly Cabinet is entitled to the staff mentioned above but for each additional 5 Members of the group (or part thereof) may appoint in addition up to 1.0 full-time equivalent staff. No more than 1.0 full-time equivalent staff may come from Band 2 as defined above and the remainder from Band 3.

The full time equivalent salary scales for these posts are as follows:

Party groups may claim an additional amount of Party Leader’s Allowance in the year commencing 1 April 2006 to cover the costs of overtime, training, travel, bonuses etc (including the additional Employer’s National Insurance Contributions relating to any such payments), the purchase of necessary equipment and hire of facilities etc . The additional amount shall be calculated as follows:

(a) each group shall be entitled to an amount(the basic amount) not exceeding £9,150;

(b) each group which is not represented by a Member in the Assembly Cabinet shall, in addition to the basic amount, receive an additional amount calculated in manner as follows :

For groups of 10 Members or less an amount of £5,385

For groups of more than 10 Members, the above amount plus for each additional 5 Members (or part thereof) an additional amount of £2,20 Offices costs Alun Cairns AM Office Costs 06/07

Date Received Payee Expenditure Description Amount Comments 06/04/2006 Bridgend Conservative Association Office Rent £3,200.00 Office rent 06/07 Bridgend Con. Assoc. 04/05/2006 Alun Cairns(reimbursement) Surgery room rental £11.73 Surgery room rental: North Cornelly Community Centre 04/05/2006 Alun Cairns(reimbursement) Mobile Telephone £81.55 Mobile phone 23/04/06-22/05/06 10/05/2006 M&M News Newspapers/magazines £33.84 Newspapers April 06 17/05/2006 Alun Cairns(reimbursement) Newspapers/magazines £133.22 Newspapers /batteries /TV/Bracket/coax cable 23/05/2006 Alun Cairns(reimbursement) Newspapers/magazines/photo paper £90.16 News papers /batteries/EPST5570 23/05/2006 Institute of Welsh Affairs Subscriptions £30.00 Subscription Renewal I W A 25/05/2006 Alun Cairns(reimbursement) Office Maintenance £1,505.90 Office Maintenance: Install W.C I.T connection 14/06/2006 Alun Cairns(reimbursement) Surgery room rental/mobile phone £175.98 Surgery room rental/03/04/06-mobile phone 23/05/06-22/06/06 23/06/2006 M&M News Newspapers/magazines £36.40 Newspapers -may/06 03/07/2006 Alun Cairns(reimbursement) Office Equipment - Purchase - Other £46.80 512 MB Card.lexar/sdx40 06/07/2006 Alun Cairns(reimbursement) Surgery room rental/mobile phone £104.98 Surgery room rental /Mobile phone23/06/06-22/07/06 Surgery Advertising Glamorgan Gem 20/07/06-2607/06-52 week 19/07/2006 Glamorgan Gem Surgery Advertising £390.00 subscription 19/07/2006 Alun Cairns(reimbursement) Surgery room rental/mobile phone £40.00 Meet your AM room hire /Mobile phone top up 14/08/2006 Alun Cairns(reimbursement) Mobile Telephone/Table Fridge £183.57 Mobile phone-23/07/06-22/08/06 -Table top fridge 31/08/2006 M&M Newspapers Newspapers/magazines £76.64 Newspapers 06/06-07/06 31/08/2006 Alun Cairns(reimbursement) Mobile Telephone £148.47 Mobile phone 01/08/06/-31/08/06 31/08/2006 Bridgend Con.Assoc Surgery Advertising £125.00 Surgery advert in broadlands newsletter jun/06 31/08/2006 Alun Cairns(reimbursement) Subscriptions £38.23 Subscription to Cardiff business club, 05/2006 room rental 07/09/2006 Alun Cairns(reimbursement) Office Equipment - Purchase - Other £321.30 Shredder, desk lamp, telephone, free view box 26/09/2006 Wildmill Area Tenants assoc Surgery room rental £15.00 Surgery room rental 14/07/06 26/09/2006 M&M Newspapers Newspapers/magazines £43.16 Newspapers 08/06 18/10/2006 Alun Cairns(reimbursement) Newspapers/magazines £115.36 Newspapers /batteries/Mobile Phone Top up Cards. 25/10/2006 Bridgend Office Furniture Office Equipment - Purchase - Other £263.20 Office Equipment /2 draw desk high pedestal crown cut . 25/10/2006 Alun Cairns(reimbursement) Subscriptions £45.00 Subscription 03/11/2006 Alun Cairns(reimbursement) Mobile Telephone £99.35 Mobile phone 01/10/06 31/10/06 08/11/2006 Harris Printers of Porthcawl Surgery Advertising £188.00 Surgery posters 08/11/2006 M&M News Newspapers/magazines £40.48 Newspapers Sept /06 08/11/2006 M&M Newspapers Newspapers/magazines £41.76 Newspapers Oct-06 14/11/2006 Alun Cairns(reimbursement) Website £16.52 Domain renewal 03/11/06 27/11/2006 Alun Cairns(reimbursement) Newspapers/magazines/digital aerial £193.78 Newspapers /Digital aerial supplied & fitted 30/11/2006 Alun Cairns(reimbursement) Mobile Telephone/Kilay Community Council £93.56 Mobile phone 01/11/06-30/11/06 - one book/room hire . 11/12/2006 Northcliffe newspapers Surgery Advertising £300.00 Surgery Advertising 23/01/2007 Alun Cairns(reimbursement) Surgery room rental/Mobile phone £102.73 Surgery room rental /Mobile phone 01/12/06-31/12/06 23/01/2007 the Wales Year Book Books £115.00 Wales Year Book 07 24/01/2007 M&M Newspapers Newspapers/magazines £74.44 Newspapers Nov/Dec/06 29/01/2007 Homestore Interiors Office Equipment - Purchase - Other £1,190.00 Office Equipment 2.draw file cab /3 draw book case/1lever arch shelf 29/01/2007 Bridgend Conservative assoc Office Rent £300.00 Office rent Bridgend 06 05/02/2007 Alun Cairns(reimbursement) Mobile Telephone £144.14 Mobile phone 01/01/07/31/01/07 07/02/2007 Alun Cairns(reimbursement) Postage/Newspapers £227.15 Postage /Newspapers 12/06-01/07 09/03/2007 M&M News Newspapers/magazines £43.52 Newspapers 01/07 09/03/2007 Swansea West Con Surgery room rental £250.00 Surgery rental Annual Charge/07 Surgery room rental 12/02/07 Killay Community Hall./Mobile Phone 09/03/2007 Alun Cairns(reimbursement) Surgery room rental/Mobile phone £152.14 01/02/28/02 23/03/2007 Alun Cairns(reimbursement) Office Legal Expenses £35.00 Renewal Data protection 23/03/2007 M&M News Newspapers/magazines £40.80 Newspapers 02/07 28/03/2007 David Diamond Office Equipment - Purchase - IT £1,077.00 Laptop & Printer 28/03/2007 Alun Cairns(reimbursement) Mobile Telephone £83.80 Mobile phone 01/03/07-31/03/07 20/04/2007 BDCS Office Equipment - Purchase - IT £195.00 19" Monitor TFT. 20/04/2007 Alun Cairns(reimbursement) Office Equipment - Purchase - Other £70.43 Office Equipment: Halogen reading light /newspapers 25/04/2007 M&M News Newspapers/magazines £44.92 Newspapers March 07 01/05/2007 Alun Cairns(reimbursement) Surgery room rental £27.50 Surgery room rental 12/02/07

£12,402.51 Alun Ffred Jones AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 24/03/2006 Pritchard Jones Evans Lane Office Rent £1,500.00 Office rent 31/03-30/06 04/05/2006 M&M News Newspapers/magazines £17.04 Office newspapers 04/06 10/05/2006 BT Office Telephone £77.77 Office phone 01/05/-07/06 17/05/2006 Ashley Hughes Office Supplies Office Stationery £11.74 Cassette mini pack x3 17/05/2006 Alun Ffred Jones(reimbursement) Office Equipment - Purchase - Other £175.08 Office Letter Folding M/C 13/06/2006 Ashley Hughes Office Stationery £42.87 Office stationery Data copy A5 PKt 500 20/06/2006 M&M News Newspapers/magazines £17.96 Office newspapers 05/06 22/06/2006 Alun Ffred Jones(reimbursement) Mobile Telephone £15.00 Mobile phone top up 29/06/2006 Alun Ffred Jones(reimbursement) Mobile Telephone £40.00 Mobile phone top ups 20/07/2006 YR Wylan Surgery Advertising £50.00 Surgery Advert 27/07/2006 Alun Ffred Jones(reimbursement) Office Equipment - Purchase - Other £53.30 Vacuum Cleaner 17/08/2006 BT Office Telephone £57.71 Office Phone 05/05-31/07 18/08/2006 Plaid Cymru Office Rent £1,650.00 Office Rent 01/07/06 -30/09/06 24/08/2006 M&M News Newspapers/magazines £35.00 Office Papers 06/06/-07/06 04/09/2006 North Wales Newspapers Surgery Advertising £70.50 Surgery Advert 19/09/2006 M&M News Newspapers/magazines £21.80 Office Newspapers 08/06 08/10/2006 M&M News Newspapers/magazines £19.04 Office Newspapers 09/06 08/10/2006 M&M News Newspapers/magazines £19.96 Office Newspapers 10/06 10/10/2006 Alun Ffred Jones(reimbursement) Office Stationery £6.95 Office Diary 11/10/2006 Ashley Hughes Office Supplies Office Stationery £68.66 Stationery 25/10/2006 Institute of Welsh Affairs Members Training £75.00 IWA340 Conference 16/10/06 26/10/2006 Plaid Cymru Office Rent £1,650.00 Office Rent 01/10/06-31/12/06 10/11/2006 BT Office Telephone £60.12 Office phone 02/08/-30/10/06 06/12/2006 Talysarn Community Centre Surgery room rental £20.00 10/01/2007 Papur Dre Surgery Advertising £100.00 Surgery Advertising 16/01/2007 M&M News Newspapers/magazines £38.08 11/06/12/06 Newspapers 16/01/2007 Ashley W Hughes Office Supplies Office Stationery £41.01 Stationery Data Copy Paper A5 24/01/2007 L Ogwan Surgery Advertising £85.32 Surgery Advertising 11/06--04/07 24/01/2007 Plaid Cymru Office Rent £1,650.00 Office Rent 01/01/07-31/03/07 31/01/2007 Alun Ffred Jones(reimbursement) Mobile Telephone £65.00 Mobile top up X3 01/02/2007 Plaid Cymru Office Rent £1,440.22 6 Months Rent Office to 31/12/06 05/02/2007 Y Goriad Surgery Advertising £45.00 Surgery Advert 05/02/2007 M&M News Newspapers/magazines £21.58 Newspapers, January 2007 15/02/2007 BT Office Telephone £61.39 Office Phone 10/11/-31/01 28/02/2007 LLEU Surgery Advertising £15.00 Surgery Advert 16/02/07 28/02/2007 Cymdetithas Llanw Llyn Surgery Advertising £42.00 Surgery Advert 28/02/2007 Ashley Hughes Office Supplies Office Stationery £14.68 Office Stationery File 02/03/2007 Cambrian News Surgery Advertising £59.93 Surgery Advert 12/03/2007 LLEU Surgery Advertising £165.00 Surgery Advert 22/02/07 20/03/2007 Ashley W Hughes Office Supplies Office Stationery £59.65 Office Stationery items and Belkin flash drive 20/03/2007 M&M News Newspapers/magazines £20.00 Office Newspapers 02/07 27/03/2007 Alun Ffred Jones(reimbursement) Office Equipment - Purchase - Other £90.00 Office Equipment: Radio 27/03/2007 Ashley Hughes Office Equipment - Purchase - Other £45.80 Office Equipment: mouse mat & wrist rest 27/03/2007 Institute Of Welsh Affairs Conference fees £45.00 IWA Conf Celtic Royal.30/03/07 24/04/2007 M&M News Newspapers/magazines £20.45 Mar-07 09/05/2007 Eco'r Wydffa Surgery Advertising £264.00 Advert April 06 to March 07 £10,144.61 Alun Pugh AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 02/05/2006 Alun Pugh(reimbursement) Office Equipment - Purchase - Other £833.83 Office phone / papers / digital camera / accessories 02/04/2006 BT Office Telephone £299.41 Phone Bill 03/04/06 18/05/2006 AM Support Staff Office Stationery £147.40 Office Stationery 24/05/2006 Alun Pugh(reimbursement) Mobile Telephone £176.31 Mobile phone / stationery / batteries / newspapers 21/06/2006 AM Support Staff Office Stationery £50.62 Office stationery 06/06/2006 BT Office Telephone £258.32 Office Phone 08/05/06 08/06/2006 Alun Pugh(reimbursement) Newspapers/magazines £143.03 Office newspapers 04/07/2006 Sure Hope Church Surgery room rental £25.00 Surgery Room Rental 31/05/06 19/07/2006 BT Office Telephone £332.12 Office phone 04/07/06 21/07/2006 Conlan International Ltd Surgery room rental £117.50 Hire of Hesketh Conference Suite 09/06/06 26/07/2006 Alun Pugh(reimbursement) Office Stationery £223.09 Stationery/ Postage /Internet acc 17/08/2006 Alun Pugh(reimbursement) Surgery room rental /Surgery Advert £185.00 Surgery Room rental + Advert Colwyn Bay AFC 22/09/2006 BT Office Telephone £264.85 Office Phone 03/07/06 29/09/2006 Royal mail Postage £68.50 Free Post Account 29/09/2006 BT Office Telephone £322.72 Office Phone 17/09/06 02/10/2006 Alun Pugh(reimbursement) Mobile Telephone £220.00 Mobile Phone 06/09/06-/06/08/08/-06/07/06 02/10/2006 Alun Pugh(reimbursement) Office Stationery £376.57 Papers / stationery / office supplies 09/10/2006 Alun Pugh(reimbursement) Office Telephone £367.04 Office phone 10/10/2006 Alun Pugh(reimbursement) Office Telephone £313.78 Office phone 03/10/06 12/10/2006 Alun Pugh(reimbursement) Website £7.95 Internet 26/10/2006 Alun Pugh(reimbursement) Office Equipment - Purchase - Other £65.50 Newspapers/ phone charger 26/10/2006 Alun Pugh(reimbursement) Newspapers/magazines £80.84 Newspapers/ postage / surgery room rental x2 05/10/06-20/09/06 27/10/2006 Sure Hope Church Surgery room rental £15.00 Surgery room rental 23/10/06 06/11/2006 BT Office Telephone £97.54 Office Phone 16/10/06 06/11/2006 Alun Pugh(reimbursement) Office Stationery £583.40 Newspapers / stationery / books/ IT equipment 17/11/2006 Alun Pugh(reimbursement) Office Equipment - Purchase - Other £266.19 Office Equipment: radio recorder /newspapers/ internet charges 22/11/2006 BT Office Telephone £272.91 Office Phone 13/02/07 12/03/2007 Manweb Plc-Scottish power Office Electricity £182.39 Electricity 09/01/07-01/03/07 05/12/2006 Alun Pugh(reimbursement) Office Rent £1,521.80 Office Rent 17/11/06-28/02-07+ Stationery 11/12/2006 Sure hope church Surgery room rental £150.00 Surgery Hall Hire 01/12/06 22/12/2006 Conlan International Ltd Surgery room rental £47.00 Surgery Room Hire 15/12/06 Hesketh House 12/01/2007 Sign of Distinction Office Equipment - Purchase - Other £325.00 Office Signs x3 12/01/2007 Conwy County Council Office Business rates £152.32 Office Rates 18/12/06-01/04/07 12/01/2007 BT Office Telephone £385.89 Office Phone 03/01/07 12/01/2007 BT Office Telephone £193.17 Office Phone 02/01/07 12/01/2007 Alun Pugh(reimbursement) Office Removal Costs £66.98 Office removal van hire & petrol 16/01/2007 Alun Pugh(reimbursement) Office Stationery £66.42 Office stationery/ key cutting/ newspapers 17/01/2007 Alun Pugh(reimbursement) Office Stationery £335.18 Office stationery / newspapers 18/01/2007 ManwebPlc/Scottish power Office Electricity £106.77 Office electricity 17/11/06-08/01/07 18/01/2007 Conway County borough Council Surgery room rental £8.50 Surgery Room Rental 17/11/06 19/01/2007 AM Support Staff Surgery room rental £12.00 Pwllglas Village hall 22/09 22/01/2007 BT Office Telephone £124.23 Office Phone 16/01/07 22/01/2007 Wales year book Books £57.50 Wales Year Book 07 25/01/2007 Alun Pugh(reimbursement) Books/Newspapers £149.12 Office Newspapers +books 01/07 09/02/2007 Alun Pugh(reimbursement) Waste Collection £60.00 Office Waste Collection 07/02/07 12/02/2007 Alun Pugh(reimbursement) Office Equipment - Purchase - Other £29.99 Office heater 12/02/2007 Alun Pugh(reimbursement) Office Stationery £264.55 Office stationery /newspapers /internet mailbox 12/02/2007 Alun Pugh(reimbursement) Office Window Cleaning £70.37 Office windows cleaning /keys cut / newspapers 12/02/2007 BT Office Telephone £163.44 Office phone 01/02/07 Mobile phone bill X4 06/10/06--05/11/06 -06/11/06--05/12/06 --06/01/07-- 19/02/2007 Alun Pugh(reimbursement) Mobile Telephone £240.00 05/02/07 01/03/2007 BT Office Telephone £141.88 Office phone 06/11/06-11/01/07 (Lanarkshire) 28/02/2007 A Mottram Photography £50.00 Photography - burn images onto CD 01/03/2007 BT Office Telephone £249.45 Office phone +fax 25/01/07 05/03/2007 AM Support Staff Office Rent £398.27 Office rent 01/03/07-31/05/07 07/03/2007 Alun Pugh(reimbursement) Office Stationery £349.35 Office stationery/ books/ newspapers /computer accessories 12/03/2007 Alun Pugh(reimbursement) Photocopying £87.76 Photocopying +newspapers 12/03/2007 Conwy County Borough Council Surgery Advertising £60.00 Surgery Advert 20 news letters +graphics 16/03/2007 Alun Pugh(reimbursement) Mobile Telephone £90.00 Mobile phone 06/03/07-05/04/07 20/03/2007 Alpha Business Centre Office Stationery £39.90 Stationery/ ink jet laser labels Office stationery / maps/ newspapers/ photocopying/ Toner / document 21/03/2007 Alun Pugh(reimbursement) Office Stationery £647.22 box. 18/01/2007 Conway County Council Surgery room rental £11.50 Surgery Room hire 20/10/06 12/01/2017 BT Office Telephone £201.61 Office phone 13/01/07

£13,153.98 Virement from Staff Costs £749.43: New Allowance £14,549.43 Andrew Davies AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 12/04/2006 Andrew Davies(reimbursement) Surgery room rental £24.00 Surgery room hire 03/07 Sketty Methodist Church 12/04/2006 Imex Group Ltd Website £37.70 Website Design & Development 01/04/06 12/04/2006 Imex Group Ltd Website £17.63 Website Hosting 01/04/06 01/05/2006 Imex Group Ltd Website £37.70 Website Design & development 01/05/06 08/05/2006 BT Office Telephone £104.24 BT office phone 04/04/06 08/05/2006 BT Office Telephone £49.25 Office phone BT fax 04/04/06 15/05/2006 Imex Group Ltd Website £17.63 Website Hosting 01/05/06 08/06/2006 Imex Group Ltd Website £37.70 Website Design & Development of website 01/06/06 10/06/2006 Imex Group Ltd Website £17.63 01/06/06 Website Hosting Swansea West Constituency Labour 13/06/2006 Party Office Rent £2,250.00 Office rent & service 01/04/06 -30/07/06 03/07/2006 Imex Group Ltd Website £17.63 Website Hosting 01/07/06 10/07/2006 Imex Group Ltd Website £37.70 Website Design & Development of Website 17/07/2006 Andrew Davies(reimbursement) Photocopying £7.50 Photocopying 31/03/06- 30/06/06 Swansea West Constituency Labour 25/07/2006 Party Office Rent £2,250.00 Office Rent & Service 31/07/06 30/09/06 01/08/2006 Imex Group Ltd Website £17.63 Website Hosting 01/08/06 01/08/2006 BT Office Telephone £48.44 Office Phone Fax 23/07/06 01/08/2006 BT Office Telephone £119.47 Office Phone 23/06/06 11/08/2006 Andrew Davies(reimbursement) Office Stationery £14.09 Office stationery 02/10/2006 Imex Group Ltd Website £17.63 Website Hosting 01/10/06 Swansea West Constituency Labour 04/10/2006 Party Office Rent £2,250.00 Office rent & service 01/10/2006 31/12/2006 08/10/2006 Imex Group Ltd Website £17.63 Website Hosting 01/09/06 09/10/2006 BT Office Telephone £91.25 BT Office Phone 03/10/06 09/10/2006 Bt Office Telephone £48.79 BT Office Fax 03/10/06 09/10/2006 Andrew Davies(reimbursement) Surgery room rental £10.50 Surgery Hall Rental St James Parish Centre 17/08/06 09/10/2006 Andrew Davies(reimbursement) Surgery room rental £15.00 Surgery Hall Rental Pantygwyder Church Centre16/09/06 01/11/2006 Imex Group Ltd Website £17.63 Website Hosting Nov 06 24/11/2006 Algebra Ltd Photocopying £11.62 Photo copying 29/09/06 29/11/2006 Algebra Ltd Office Equipment - Lease £99.88 Photocopier Maintenance. 17/11/06 Annual 08/12/2006 IMEX Group Ltd Website £17.63 Website hosting 01/12/06 08/01/2007 IMEX Group Ltd Website £17.63 Website rent Jan 07 09/01/2007 BT Office Telephone £48.39 Office phone Fax bill 07/01/07 09/01/2007 BT Office Telephone £95.84 Office phone bill 03/01/07 Swansea West Constituency Office 09/01/2007 Account Office Rent £2,250.00 Office Rent Quarterly 01/01/07-30/03/07 12/01/2007 Andrew Davies(reimbursement) Office Equipment - Lease £761.99 Annual Lease for printer & copier 15/02/2007 Andrew Davies(reimbursement) Surgery room rental £22.50 Surgery Hall Hire Pantygwydr Church Centre19/01/07 15/02/2007 BT Office Telephone £159.92 BT Broadband Connection 15/02/2007 Dunvant RFC Surgery Advertising £88.12 Half page advert in Dunvant RFC Programme 20/02/2007 Andrew Davies(reimbursement) Surgery room rental £60.00 Surgery Room Hire 16/02/07 20/02/2007 OSPREYS Top Flight Rugby Surgery Advertising £352.50 Surgery Advert in Ospreys Programme 06/07 20/02/2007 Andrew Davies(reimbursement) Photocopying £7.36 Photocopying 02/10/06-30/01/07 06/03/2007 Imex Group Ltd Website £17.63 Website Hosting 01/03/07 31/03/2007 Imex Group Ltd Website £17.63 Monthly Web Hosting Charge 12/04/2007 Andrew Davies(reimbursement) Surgery room rental £8.25 Surgery room rental 23/03/06 12/04/2007 Andrew Davies(reimbursement) Office Stationery £33.43 Ink for Printer 12/04/2007 BT Office Telephone £130.75 BT Phone 03/04/07 12/04/2007 BT Office Telephone £48.37 Office phone 03/04/07 12/04/2007 BT Office Telephone £70.46 Office phone Broadband 01/04/07 12/04/2007 Andrew Davies(reimbursement) Surgery Advertising £205.63 Surgery Advertising Poster x 1000 12/04/2007 Andrew Davies(reimbursement) Office Telephone £54.99 BT Office phone £12,154.89 Ann Jones AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 21/06/2006 Ann Jones (Reimbursement) Mobile Telephone £81.42 Mobile bill: 29/05/06, 29/04/06 21/06/2006 Ann Jones (Reimbursement) Surgery room rental £200.00 21/06/2006 Labour Party Properties LTD Office Rent £1,125.00 Rent for office quarter ending 28/09/06, 06/06/06 21/06/2006 Labour Party Properties LTD Office Business rates £354.00 Service charge for office space quarter ending 28/09/06, 06/06/06 13/07/2006 Ann Jones (Reimbursement) Office Telephone £134.21 Telephone bill, 20/06/06 13/07/2006 Ann Jones (Reimbursement) Mobile Telephone £48.63 Mobile bill, 29/06/06 13/07/2006 Ann Jones (Reimbursement) Newspapers/magazines £48.66 Newspaper bill, 01/06/06, 01/05/06, 01/04/06 13/07/2006 Ann Jones (Reimbursement) Office Stationery £15.74 Stationery, 27/01/06 Hire of Eirianfa Community Centre, 02/05/06 13/07/2006 Ann Jones (Reimbursement) Surgery room rental £27.00 Hire of Parerson Hall, Dyserth, 30/04/06 13/07/2006 Ann Jones (Reimbursement) Office Maintenance £41.14 Electrical maintenance, 21/04/06 20/09/2006 Labour Party Properties LTD Office Rent £590.60 Service charge for office quarter ending 24/12/06, 05/09/06 20/09/2006 Labour Party Properties LTD Office Rent £1,125.00 Rent for office quarter ending 24/12/06, 05/09/06 20/09/2006 Ann Jones (Reimbursement) Mobile Telephone £108.73 Mobile bill, 29/08/06, 29/07/06 20/09/2006 Ann Jones (Reimbursement) Newspapers/magazines £32.28 Newspaper bill, 01/07/06, 01/08/06 20/09/2006 Ann Jones (Reimbursement) Office Stationery £10.56 Stationery, 16/08/06 07/02/2007 Ann Jones (Reimbursement) Office Telephone £124.47 BT bills, 19/12/06 07/02/2007 Ann Jones (Reimbursement) Mobile Telephone £31.18 Mobile bill, 29/12/06 07/02/2007 Ann Jones (Reimbursement) Office Cleaning Materials £56.66 07/02/2007 Ann Jones (Reimbursement) Office Cleaning £40.00 Constituency office cleaning, 19/12/06 07/02/2007 Ann Jones (Reimbursement) Office Maintenance £55.18 Electrical work to stairways, 15/01/07 24/11/2006 Ann Jones (Reimbursement) Mobile Telephone £68.77 Mobile, 29/09/06, 29/10/06 24/11/2006 Ann Jones (Reimbursement) Office Telephone £122.26 BT bills, 20/09/06 24/11/2006 Ann Jones (Reimbursement) Postage £108.41 Postage 24/11/2006 Ann Jones (Reimbursement) Newspapers/magazines £17.01 Newspaper bill, 01/09/06 24/11/2006 Ann Jones (Reimbursement) Surgery room rental £25.00 Hire of rooms, 21/08/06, 11/09/06 24/11/2006 Ann Jones (Reimbursement) Office Cleaning Materials £24.81 24/11/2006 Ann Jones (Reimbursement) Office Removal Costs £73.44 Annual fee for the collection of recycle bins, 16/10/06 24/11/2006 Ann Jones (Reimbursement) Newspapers/magazines £31.35 Newspaper bill, 09/06, 10/06 24/11/2006 Ann Jones (Reimbursement) Surgery room rental £20.00 Hire of room, 17/11/06 24/11/2006 Ann Jones (Reimbursement) Office Stationery £49.97 Shredder 13/12/2006 Labour Party Properties LTD Office Rent £1,125.00 Quarter ending 24 March 2007 13/12/2006 Labour Party Properties LTD Office Business rates £436.00 27/11/2006 13/12/2006 Ann Jones (Reimbursement) Mobile Telephone £31.40 Mobile bill, 29/11/06 13/12/2006 Ann Jones (Reimbursement) Office Stationery £141.00 Hire of Meeting room, 16/03/07 13/12/2006 Ann Jones (Reimbursement) Surgery room rental £33.00 Hire of Rhyl Library, 27/01/07, 17/03/07 07/02/2007 Labour Party Properties LTD Office Contents Insurance £257.22 Annual Insurance Premium - 02/1/07 to 01/01/08, 22/01/07 07/02/2007 Ann Jones (Reimbursement) Newspapers/magazines £47.67 Newspaper bill, 11/06, 12/06, 01/07 Hire of Eirianfa Community Centre, 06/12/06 Hire of Wellington Community Centre, 02/02/07 Hire of Community room, 15/01/07 07/02/2007 Ann Jones (Reimbursement) Surgery room rental £75.00 Hire of Wellington Community Centre, 15/12/06 01/03/2007 National Assembly Office Rent -£224.70 Partial use of shared accommodation within office building 14/05/2007 Labour Party Properties Ltd Office Business rates £537.40 Balancing Service Charge from 1 Jan 2006 to 31 Dec 2006 21/03/2007 Ann Jones (Reimbursement) Newspapers/magazines £46.84 Newspapers, 12/06, 01/07, 02/07 21/03/2007 Ann Jones (Reimbursement) Mobile Telephone £68.52 Mobile bills, 29/01/07, 01/03/07 Hire of Eirianfa Community Centre, 02/02/07 Hire of Fforddlas Community Centre, 02/03/07 21/03/2007 Ann Jones (Reimbursement) Surgery room rental £63.50 Hire of Market Hall at Denbigh Town Hall, 01/03/07 26/03/2007 Ann Jones (Reimbursement) Surgery room rental £25.00 26/03/2007 Ann Jones (Reimbursement) Office Telephone £123.60 BT bills, 20/03/07 £7,577.93 Brian Gibbons AM Office Cost 06/07 Date Received Payee Expenditure Description Amount Comments 23/03/2006 Neath Port Talbot Council Office Business rates £1,360.80 Office Rates 01/04/2006 to 01/04/2007 25/04/2006 PowWow Catering Supplies £20.97 Office Water 10/04/2006 25/04/2006 T Mobile Mobile Telephone £79.70 Mobile April 2006 19/05/2006 PowWow Catering Supplies £27.98 Office Water 12/05/2006 19/05/2006 PowWow Catering Supplies £23.50 Office Water 23/05/2006 19/05/2006 T Mobile Mobile Telephone £76.20 Mobile May 06 25/05/2006 Francis Walls & Richards Office Water Rates £67.62 20% Water Rates 08/06/2006 Big Magazine Surgery Advertising £164.50 May, June, July Advertising 12/06/2006 South West Wales Publications Surgery Advertising £68.74 Advertising 03/06/2006 12/06/2006 BT UK Business Office Telephone £92.67 Office Phone June 06 12/06/2006 Francis Walls & Richards Office Gas £108.15 Third Gas Bill 13/06/2006 AM Support Staff Mobile Telephone £20.00 Mobile Top Up 21/06/2006 T Mobile Mobile Telephone £61.39 Mobile June 29/06/2006 ICT Department Mobile Telephone £45.09 Blackberry June 06 30/06/2006 Konica Minolta Office Equipment - Lease £34.00 Copier Lease 01/04/2006 to 30/06/2006 13/07/2006 Wired up Wales Website £115.00 Website Hosting 14/07/2006 Knight Security Systems Office Maintenance £58.00 Supply 20 keys 20/07/2006 AM Support Staff Mobile Telephone £20.00 Mobile Top up 21/07/2006 PowWow Catering Supplies £29.32 Office Water 10/07/2006 21/07/2006 T Mobile Mobile Telephone £25.00 Mobile July 06 01/08/2006 Viking Direct Office Stationery £41.78 Office Stationery 07/08/2006 Knight Security Alarms Office Maintenance £38.19 Alarm Reset 07/08/2006 Knight Security Systems Office Maintenance £26.44 Alarm Maintenance 11/08/2006 ICT Department Mobile Telephone £11.46 Blackberry July 06 24/08/2006 T Mobile Mobile Telephone £25.00 Mobile Aug 06 24/08/2006 Viking Direct Office Stationery £24.98 Office Consummables 14/09/2006 BT UK Business Office Telephone £95.05 BT Bill Sept 06 05/10/2006 Konica Minolta Office Equipment - Lease £34.00 Copier Lease 01/07/2006 to 30/09/2006 05/10/2006 Viking Direct Office Stationery £30.87 A4 Box 05/10/2006 Neat Ideas Office Stationery £12.31 Office Stationery 05/10/2006 T Mobile Mobile Telephone £25.00 Mobile Sept 06 05/10/2006 Francis Walls & Richards Office Rent £4,500.00 Annual Rent 09/10/2006 AM Support Staff Mobile Telephone £20.00 Mobile Top Up 11/10/2006 Viking Direct Office Stationery £19.12 Ink Cartridge 11/10/2006 Aberavon RFC Surgery Advertising £176.25 Advertising 06-07 11/10/2006 Konica Minolta Office Equipment - Lease £38.50 Copier Lease 01/04/2006 to 30/06/2006 20/10/2006 Viking Direct Office Stationery £102.14 Ink Cartridge Paper 24/10/2006 PowWow Catering Supplies £12.28 Office Water 11/10/2006 to 10/11/2006 24/10/2006 T Mobile Mobile Telephone £25.00 Mobile Oct 06 30/10/2006 Viking Direct Office Stationery £96.32 Shredder 06/11/2006 Neath Port Talbot Council Surgery room rental £17.35 Room Hire 16/06/2006 10/11/2006 South West Wales Publications Surgery Advertising £71.38 Advertising 28/01/2006 21/11/2006 T Mobile Mobile Telephone £25.00 Mobile Nov 06 21/11/2006 PowWow Catering Supplies £40.25 Office Water 11/11/206 to 10/12/2006 21/11/2006 Neath Port Talbot Council Surgery room rental £7.90 Room Hire 10/10/2006 27/11/2006 Wales Yearbook Books £55.00 The Wales Yearbook 11/12/2006 Neath Port Talbot Council Surgery room rental £10.25 Room Hire 10/06/2006 11/12/2006 Konica Minolta Office Equipment - Lease £38.08 Copier Lease 01/07/2006 to 30/09/2006 12/12/2006 AM Support Staff Mobile Telephone £20.00 Mobile Top Up 9 Nov 06 16/12/2006 BT UK Business Office Telephone £113.29 Office Phone 01/12/2007 to 28/02/2007 20/12/2006 ICT Department Mobile Telephone £33.93 Blackberry Nov 06 20/12/2006 ICT Department Mobile Telephone £9.21 Blackberry Oct 06 20/12/2006 ICT Department Mobile Telephone £59.06 Blackberry Sep 06 20/12/2006 ICT Department Mobile Telephone £26.80 Blackberry Aug 06 28/12/2006 PowWow Catering Supplies £12.28 Office Water 11/12/2006 to 10/01/2007 28/12/2006 T Mobile Mobile Telephone £25.00 Mobile Dec 2006 01/01/2007 ICT Department Mobile Telephone £21.42 Blackberry Jan 07 04/01/2007 Bryan Electrical Office Maintenance £85.00 Electrical Work on Office 04/01/2007 AM Support Staff Mobile Telephone £20.00 Support Staff Mobile Top Up Dec 06 04/01/2007 Western Mail & Echo Surgery Advertising £80.50 Advertising 20/12/2006 04/01/2007 Konica Minolta Office Equipment - Lease £21.81 Copier Lease 01/10/2006 to 31/12/2006 12/01/2007 Konica Minolta Office Equipment - Lease £34.00 Copier Lease 01/10/2006 to 31/12/2006 23/01/2007 T mobile Mobile Telephone £25.00 Mobile Jan 2007 29/01/2007 PowWow Catering Supplies £33.26 Office Water 11/01/2007 to 10/02/2007 02/02/2007 Viking Direct Office Stationery £36.73 A4 Box 19/02/2007 Coed Hirwaun Primary Surgery room rental £24.62 Room Hire 09/02/2007 19/02/2007 Knight Security Alarms Office Maintenance £29.50 Maintenance of Alarm System 19/02/2007 Viking Direct Office Stationery £97.96 Stationery Items and Ink Cartridges 19/02/2007 Viking Direct Office Stationery £48.22 Box Files 19/02/2007 AM Support Staff Mobile Telephone £30.00 Mobile top up 01/02/2007 ICT Department Mobile Telephone £39.09 Blackberry Feb 07 27/02/2007 T Mobile Mobile Telephone £25.00 Feb 2007 27/02/2007 Neath Port Talbot Council Surgery room rental £17.35 Room Hire 17/02/2007 27/02/2007 Neath Port Talbot Council Surgery room rental £7.90 Room Hire 04/11/2006 27/02/2007 Pow Wow Catering Supplies £12.28 Office Water 11/02/2007 to 10/03/2007 27/02/2007 Neath Swansea Ospreys Surgery Advertising £352.50 Advertising Season 06/07 27/02/2007 The Wales Yearbook Books £57.50 Wales Yearbook 07/03/2007 AM Support Staff Office Equipment - Purchase - IT £57.26 Printer 19/03/2007 BT UK Business Office Telephone £101.57 Office Phone 01/03/2007 to 31/0/2007 12/04/2007 ICT Department Mobile Telephone £55.97 Blackberry March 07 17/04/2007 PowWow Catering Supplies £26.26 Office Water 11/03/2007 to 10/04/2007 17/04/2007 Neath Port Talbot Council Surgery room rental £10.25 Hire of hall 17/02/2007 26/04/2007 Konica Minolta Office Equipment - Lease £37.14 Copier lease 01/01/2007- 31/03/2007 26/04/2007 Brian Gibbons(reimbursement) Office Equipment - Purchase - IT £781.36 Fujitsu Siemens Amilo Si 1520/intel 28/12/2006 ICT Department Mobile Telephone £39.59 Blackberry Dec 06 £10,627.14 Brynle Williams AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 19/04/2006 Denbighshire County Council Surgery room rental £22.00 Surgery room rental 05/06/06 &14/07/06 19/04/2006 Denbighshire County Council Surgery room rental £11.00 Surgery Room Hire Ruthin Library 19/04/2006 Clwyd West Conservatives Office Rent £170.00 Apr-06 02/05/2006 AM Support Staff Mobile Telephone £52.50 Support Staff Mobile Bill 02/05/2006 Denbighshire County Council Surgery room rental £15.00 Surgery 23/06/06 05/05/2006 Brynle Williams(reimbursement) Mobile Telephone £106.67 Mobile phone 10/05/06 05/05/2006 Denbighshire County Council Surgery room rental £22.00 Surgery room rental 26/05/06 &10/07/06 08/05/2006 Clwyd West Conservative Assoc Office Rent £170.00 Office rent 05/06 24/05/2006 AM Support Staff Mobile Telephone £56.25 Support Staff Mobile Bill 02/06/2006 Clwyd West Conservative Assoc Office Rent £170.00 Office rent 06/06 08/06/2006 Brynle Williams(reimbursement) Mobile Telephone £179.71 Mobile phone 16/05/06 22/06/2006 AM Support Staff Mobile Telephone £52.45 Support Staff Mobile Bill 22/06/2006 M & M News Newspapers/magazines £50.96 Office newspapers April & May -06 07/07/2006 Brynle Williams(reimbursement) Mobile Telephone £89.93 Mobile Phone 11/07/06 12/07/2006 Clwyd West Conservatives Assoc Office Rent £170.00 Office rent 09/06 12/07/2006 Clwyd West Conservatives Assoc Office Rent £170.00 Office rent 08/06 08/06/2005 Brynle Williams(reimbursement) Mobile Telephone £90.00 Mobile phone 08/06/06 12/07/2006 Clwyd West Conservative Assoc Office Rent £170.00 Office rent 07/06 19/07/2006 TB Marketing Solutions Website £305.50 Website Hosting & Name renewal 19/07/2006 Gyngor Gwynedd Council Surgery room rental £10.00 Surgery room rental 30/06/06 24/07/2006 AM Support Staff Mobile Telephone £58.70 Support Staff Mobile Bill 24/07/2006 MWL Print Group Ltd Business Cards £41.13 Business cards 17/08/2006 Brynle Williams(reimbursement) Mobile Telephone £95.10 Mobile phone 09/08 21/08/2006 M & M News Newspapers/magazines £55.56 Office Newspapers June/July 06 29/08/2006 AM Support Staff Mobile Telephone £56.50 Support Staff Mobile 29/08/2006 Brynle Williams(reimbursement) Office Telephone £208.31 Office Phone 16/08/06 20/09/2006 M & M News Newspapers/magazines £30.24 Office Newspapers 08/06 20/09/2006 AM Support Staff Mobile Telephone £54.50 Support Staff mobile 22/09/2006 Brynle Williams(reimbursement) Mobile Telephone £90.00 Mobile phone 11/09/06 05/10/2006 North Wales Newspapers LTD Newspapers/magazines £54.60 Subscription to Denbighshire Free Press, 21/10/06 05/10/2006 Brynle Williams(reimbursement) Office Stationery £180.03 Filing Cabinet + stationery 05/10/2006 Brynle Williams(reimbursement) Mobile Telephone £90.00 Mobile phone 10/10/06 19/10/2006 Denbighshire County Council Surgery room rental £22.00 Surgery room rental Ruthin Library x2 20/10/2006 Clwyd West Conservatives Assoc Office Rent £170.00 Office rent 11/06 20/10/2006 Clwyd West Conservatives Assoc Office Rent £170.00 Office rent 10/06 26/10/2006 Denbighshire County Council Surgery room rental £22.00 Room at Denbigh Library AM surgery 26/10/2006 AM Support Staff Mobile Telephone £58.50 Support Staff mobile 26/10/2006 Scottish & Southern Energy Plc Office Electricity £3.26 Office Electricity 19/07/06-17/10/06 02/11/2006 M & M News Newspapers/magazines £30.24 Office Papers 10/06 02/11/2006 M & M News Newspapers/magazines £29.82 Office newspapers 09/06 16/11/2006 Brynle Williams(reimbursement) Office Equipment - Purchase - Other £31.50 Data Cable x1/ double lighter Socket x1 20/11/2006 Brynle Williams(reimbursement) Mobile Telephone £89.64 Mobile phone 09/11/06 24/11/2006 AM Support Staff Mobile Telephone £51.00 Support Staff Mobile 11/12/2006 Brynle Williams(reimbursement) Mobile Telephone £218.18 mobile phone 16/11/06 11/12/2006 Brynle Williams(reimbursement) Mobile Telephone £118.17 Mobile phone 11/12/06 20/12/2006 AM Support Staff Mobile Telephone £49.00 Mobile phone . 20/12/2006 Information Commissioners Office Subscriptions £35.00 Data Protection Renewal 05/01/2007 Clwyd West Conservative Assoc Office Rent £170.00 Office rent 12/06 11/01/2007 Clwyd West Conservative Assoc Office Rent £170.00 Office rent 01/07 19/01/2007 Brynle Williams(reimbursement) Mobile Telephone £121.28 Mobile phone 11/01/07 19/01/2007 Denbighshire County Council Surgery room rental £11.00 Surgery Room Rental Y Capel Llangollen Library 08/12/06 19/01/2007 M & M News Newspapers/magazines £53.54 Office Newspapers Nov/Dec 06 01/02/2007 Clwyd West Conservatives Assoc Office Rent £170.00 Office rent 02/07 16/02/2007 Brynle Williams(reimbursement) Mobile Telephone £90.23 Mobile phone 08/07 16/02/2007 AM Support Staff Mobile Telephone £44.00 Mobile phone 02/07 16/02/2007 M & M News Newspapers/magazines £31.34 Office Papers 01/07 28/02/2007 Farmers weekly read business info Ltd Subscriptions £101.00 Subscription Farmers Weekly 1year 02/03/2007 Clwyd West Conservative Assoc Office Rent £170.00 Office rent 03/07 06/03/2007 Brynle Williams(reimbursement) Mobile Telephone £200.97 Mobile phone 18/02/07 06/03/2007 Brynle Williams(reimbursement) Mobile Telephone £96.48 Mobile phone 09/03/07 09/03/2007 Clwyd west Conservative Office Equipment - Purchase - Other £70.49 Table 10/04/2007 AM Support Staff Mobile Telephone £65.00 Support Staff Mobile 22/03/2007 M & M News Office Cleaning Materials £30.40 Office newspapers 02/07 24/04/2007 M & M News Newspapers/magazines £33.00 Newspapers 03/07 24/04/2007 Brynle Williams(reimbursement) Mobile Telephone £97.33 Mobile phone 11/04/07 £5,923.01 Carl Sargeant AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 07/04/2006 New Media Council Website £895.00 Website, 05/04/06 11/04/2006 C Sargeant(reimbursement) Office Equipment - Purchase - Other £99.99 Camera Memory card, 09/04/06 26/04/2006 Flintshire County Council Office Rent £129.67 Rent, rates, April 06, 13/04/06 03/05/2006 C Sargeant(reimbursement) Mobile Telephone £124.10 Mobile bill, 17/04/06 08/05/2006 British Telecommunications PLC Office Telephone £122.01 BT bill, 02/05/06 08/05/2006 M & J Copier Services Office Equipment - Lease £50.00 Photocopier rental, 29/04/06 08/05/2006 M & J Copier Services Photocopying £4.64 Photocopying, 29/04/06 18/05/2006 Information Commissioners Office Office Business rates £35.00 Data Protection renewal, 04/05/06 22/05/2006 Flintshire County Council Office Electricity £36.31 Electricity bill, 05/05/06 22/05/2006 C Sargeant(reimbursement) Office Equipment - Purchase - Other £493.50 Workstations, chairs, 18/05/06 23/05/2006 Flintshire County Council Office Rent £219.30 Rent, rates, service charge, May 06, 03/05/06 24/05/2006 C Sargeant(reimbursement) Office Equipment - Purchase - Other £199.99 Navigator, 22/05/06 31/05/2006 British Telecommunications PLC Office Telephone £51.20 BT bill, 08/05/06 05/06/2006 C Sargeant(reimbursement) Waste Collection £13.50 Shredding collection, 22/05/06 15/06/2006 Flintshire County Council Office Rent £219.30 Rent, rates, service charge, June 06 13/07/2006 M & J Copier Services Photocopying £1.59 Photocopying, July 06 13/07/2006 M & J Copier Services Office Equipment - Lease £50.00 Monthly rental of photocopier, July 06 14/07/2006 C Sargeant(reimbursement) Mobile Telephone £282.17 Mobile bill, 17/06/06 24/07/2006 Flintshire County Council Office Rent £219.30 Rent, rates, service charge, July 06, 12/07/06 31/07/2006 Connahs Quay Nomads FC Surgery Advertising £100.00 Programme advert, 27/05/06 08/08/2006 British Telecommunications PLC Office Telephone £103.49 BT bill, 02/08/06 10/08/2006 Flintshire County Council Office Rent £219.30 Office rent, 01/08/06 14/08/2006 British Telecommunications PLC Office Telephone £51.12 BT bill, 08/08/06 01/09/2006 Connahs Quay Town Council Waste Collection £9.00 Shredding service, 24/08/06 05/09/2006 C Sargeant(reimbursement) Mobile Telephone £73.56 Mobile bill, 17/08/06 05/09/2006 C Sargeant(reimbursement) Office Equipment - Purchase - Other £24.99 PC line storage, 19/08/06 06/09/2006 Flintshire County Council Office Rent £219.30 Rent, Sept 06, 25/08/06 19/09/2006 Works Expo LTD Surgery Advertising £135.13 Advert, 08/09/06 27/09/2006 C Sargeant(reimbursement) Mobile Telephone £110.13 Mobile bill, 17/09/06 27/09/2006 C Sargeant(reimbursement) Office Equipment - Purchase - Other £43.98 Computer cables, batteries, 17/09/06 10/10/2006 Deeside College Surgery Advertising £375.00 Advert, 17/10/06 10/10/2006 M & J Copier Services Office Equipment - Lease £50.00 Monthly Copier Rental, 29/09/06 10/10/2006 M & J Copier Services Photocopying £0.79 Photocopying, 29/09/06 12/10/2006 Flintshire County Council Office Rent £219.30 Rates, service charge, rent 29/09/06 27/10/2006 C Sargeant(reimbursement) Mobile Telephone £109.86 Mobile bill, 17/10/06 07/11/2006 British Telecommunications PLC Office Telephone £119.73 BT bill, 02/11/06 13/11/2006 Flintshire County Council Office Rent £219.30 Rates, service charge, rent, Nov 06, 01/11/06 15/11/2006 British Telecommunications PLC Office Telephone £49.36 BT bill, 08/11/06 01/12/2006 C Sargeant(reimbursement) Mobile Telephone £109.68 Mobile bill, 17/11/06 22/12/2006 Viking Direct LTD Office Stationery £88.06 Ink Cartridges, 20/11/06 22/12/2006 Flintshire County Council Office Rent £219.30 Rent, Dec 06, 14/12/06 28/12/2006 City Office Furniture Office Equipment - Purchase - Other £76.38 Filing Cabinet, 02/10/06 11/01/2007 Flintshire County Council Office Electricity £32.50 Electricity Bill, 04/01/07 16/01/2007 C Sargeant(reimbursement) Office Stationery £11.62 Office Stationery 16/01/2007 C Sargeant(reimbursement) Mobile Telephone £107.77 Mobile Bill, 17/12/06 08/02/2007 M & J Copier Services Office Equipment - Lease £50.00 Monthly rental of photocopier, 30/01/07 08/02/2007 M & J Copier Services Photocopying £7.90 Photocopying, 30/01/07 08/02/2007 British Telecommunications PLC Office Telephone £110.49 BT bill, 04/02/07 13/02/2007 British Telecommunications PLC Office Telephone £49.17 BT bill, 08/02/07 21/02/2007 C Sargeant(reimbursement) Mobile Telephone £111.85 Mobile bill, 17/01/07 21/02/2007 C Sargeant(reimbursement) Office Equipment - Purchase - IT £24.99 Symantec NIS/NGB 2007, 28/12/06 21/02/2007 Flintshire County Council Office Electricity £37.46 Electric used Feb 07 23/02/2007 C Sargeant(reimbursement) Office Equipment - Purchase - Other £220.00 Bluetooth kit, 21/02/07 09/03/2007 Viking Direct LTD Office Stationery £16.18 Office Stationery 23/03/2007 Viking Direct LTD Office Equipment - Purchase - Other £176.24 Premier 7200 Fold Machine, 19/03/07 02/04/2007 Flintshire County Council Office Rent £205.95 Rates and Service charge, Jan 07, rent, 23/03/07 02/04/2007 Flintshire County Council Office Rent £205.95 Rates Feb 07, Service charge Feb 07, rent, 23/03/07 02/04/2007 Flintshire County Council Office Rent £205.95 Rates, March 07, Service charge, March 07, rent, 23/03/07 05/04/2007 Flintshire County Council Office Electricity £39.27 Electricity bill, 28/03/07 10/04/2007 M & J Copier Services Office Equipment - Lease £53.41 Monthly photocopier rental, excess copies, 30/03/07 11/04/2007 C Sargeant(reimbursement) Mobile Telephone £105.80 Mobile bill, 17/02/07 11/04/2007 C Sargeant(reimbursement) Mobile Telephone £106.74 Mobile bill, 17/03/07 27/03/2007 C Sargeant(reimbursement) Office Equipment - Purchase - Other £944.01 Office TV stand cables, 25/03/07 21/02/2007 Viking Direct LTD Office Stationery £53.20 Office Stationery 21/02/2007 Viking Direct LTD Office Equipment - Purchase - Other £149.99 Fold Machine, 08/02/07 06/09/2006 Flintshire County Council Office Electricity £28.74 Electricity bill, 17/08/06 24/05/2006 C Sargeant(reimbursement) Mobile Telephone £122.15 Mobile bill, 17/05/06 £9,150.66 Carwyn Jones AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 01/02/2006 Marilyn Barry Office Rent £485.00 Office Rent to 31/03/07 12/04/2006 Carwyn Jones(reimbursement) Office Equipment - Purchase - Other £393.76 Office Equipment /Newspapers up to 08/04/06 20/04/2006 Carwyn Jones(reimbursement) Mobile Telephone £65.36 Mobile Phone/Computer IT equipment 20/04/2006 Carwyn Jones(reimbursement) Office maintenance £276.96 NP Power Bill/Strip light /annual maintenance cover 03/05/2006 Carwyn Jones(reimbursement) Subscriptions £25.00 Subscription The Bevan Foundation 06/07 03/05/2006 Carwyn Jones(reimbursement) Office Stationery £32.67 Printer Ink Cartridge X2 10/05/2006 Carwyn Jones(reimbursement) Office Equipment - Purchase - IT £56.35 Office Computer Payment 16/05/2006 HFGL Ltd Office Equipment - Lease £492.95 Office Copier Lease 08/06/06 16/05/2006 Carwyn Jones(reimbursement) Newspapers/magazines £42.05 Office Newspapers 22/04-13/05/06 31/05/2006 Carwyn Jones(reimbursement) Newspapers/magazines £23.80 Office Newspapers up to 29/05/06 02/06/2006 Carwyn Jones(reimbursement) Books £25.20 Book Purchase 'The emergence of a political party' 07/06/2006 Carwyn Jones(reimbursement) Office Gas £203.04 Office Gas 08/02/06 --03/05/06 Electricity Inspection /office stationery 12/06/2006 Linux & Web Solutions Website £211.49 Website Hosting Rental 12 months 13/06/2006 Carwyn Jones(reimbursement) Mobile Telephone £33.56 Mobile phone bill 14/06/2006 Carwyn Jones(reimbursement) Office Equipment - Purchase - Other £49.99 Office TV Bush 14" 15/06/2006 Carwyn Jones(reimbursement) Office Equipment - Purchase - IT £56.35 Office Computer Payment 20/06/2006 Carwyn Jones(reimbursement) Newspapers/magazines £35.70 Office Newspapers up to 19/06/06 26/06/2006 Carwyn Jones(reimbursement) Office Telephone £115.60 Office phone 22/06/06 04/07/2006 Marilyn Barry Office Rent £1,455.00 Office Rent up to 30/04/06 04/07/2006 Marilyn Barry Office Rent £1,455.00 Office Rent up to 31/07/06 06/07/2006 Carwyn Jones(reimbursement) Office Telephone /Gas/Elec/ £238.30 Office phone 04/06/06- DWR Cymru 21/05/Postage 06/07/2006 Carwyn Jones(reimbursement) Newspapers/magazines £23.80 Office Newspapers up to 03/07/06 17/07/2006 Carwyn Jones(reimbursement) Subscriptions £36.62 Subscription To Foreign Affairs 19/07/2006 Carwyn Jones(reimbursement) Office Equipment - Purchase - IT £56.35 Office computer payment 07/06 24/07/2006 Carwyn Jones(reimbursement) Mobile Telephone/ Newspapers £33.44 Mobile phone 12/07/06/ Newspapers 20/07/06 16/08/2006 Carwyn Jones(reimbursement) Newspapers/magazines/computer £84.40 Office Newspapers 12/08/06 /Computer Payment Office Stationery/ Set Office Supplies /Newspapers /Photo copies/gas/hp 18/08/2006 Carwyn Jones(reimbursement) Office Stationery £183.36 ink jet cartridges x2 04/09/2006 Carwyn Jones(reimbursement) Mobile Telephone £6.99 Mobile phone 12/08/06 06/09/2006 Carwyn Jones(reimbursement) Office Gas £448.55 Office Gas Bill /Surgery Room Hire 07/06 06/09/2006 Bridgend County Council Office Business rates £1,599.80 Office Rates 01/04/06-31/03/07 06/09/2006 Marilyn Barry Office Rent £485.00 Office Rent 08/06 11/09/2006 HFGL Ltd Office Equipment - Lease £492.95 Sharp Copier lease 01/10/06 12/09/2006 Carwyn Jones(reimbursement) Office Equipment - Purchase - IT £56.35 Office computer payment 14/09/2006 Carwyn Jones(reimbursement) Office Gas £100.89 Office Gas - 03/04/06-31/05/06 18/09/2006 Carwyn Jones(reimbursement) Newspapers/magazines £32.02 Office Newspapers 26/08/06--16/09/06 26/09/2006 Carwyn Jones(reimbursement) Office Telephone £114.98 Office phone 24/09/06 26/09/2006 Carwyn Jones(reimbursement) Office Equipment - Purchase - IT £61.69 Rebuild Office XP windows on computer 10/10/2006 Carwyn Jones(reimbursement) Office Equipment - Purchase - Other £56.35 Office Computer Payment 17/10/2006 Carwyn Jones(reimbursement) Newspapers/magazines £34.20 Newspapers 23/09--14/10/06 17/10/2006 Carwyn Jones(reimbursement) Office Telephone £189.34 Photocopier /Copy paper /BT phone X2 -04/09/06 17/10/2006 Marilyn Barry Office Rent £485.00 Office Rent 09/06 20/10/2006 Western Mail Newspapers/magazines £137.70 Subscription Western Mail Valleys Edt x27 weeks 06/11/2006 Carwyn Jones(reimbursement) Mobile Telephone/newspapers £35.47 Office Newspapers 14/10/06/-04/11/06-Mobile phone 14/11/2006 Carwyn Jones(reimbursement) Office Equipment - Purchase - IT £56.35 Computer Payment 21/11/2006 Carwyn Jones(reimbursement) Newspapers/magazines £17.40 Office Newspapers 28/10-18/11/06 22/11/2006 Marilyn Barry Office Rent £485.00 Office Rent 12/06 22/11/2006 Marilyn Barry Office Rent £485.00 Office Rent 11/06 22/11/2006 Marilyn Barry Office Rent £485.00 Office Rent 10/06 22/11/2006 Carwyn Jones(reimbursement) Office Water Rates/Elec / £163.13 Office water rates /electricity / surgery room rental 28/11/2006 Carwyn Jones(reimbursement) Office Stationery £78.74 Office stationery A4 paper x 3 INK Jet x 2 04/12/2006 Carwyn Jones(reimbursement) Office Equipment - Purchase - IT £21.05 Virus protection McAfee 12/12/2006 Carwyn Jones(reimbursement) Office Equipment - Purchase - IT £56.35 Office Computer 13/12/2006 Carwyn Jones(reimbursement) Office Gas £338.78 Office Gas 05/07/06-31/10/06/Elec Inspection/stationery 21/12/2006 Carwyn Jones(reimbursement) Office Telephone £113.97 BT phone bill 19/12/06 21/12/2006 Carwyn Jones(reimbursement) Surgery Advertising/Stationery £230.08 Office Advertising /Stationery/Office Phone 21/12/2006 HFGL Ltd Office Equipment - Lease £492.95 Office Equipment Lease Printer 01/01/07-31/03/07 21/12/2006 Carwyn Jones(reimbursement) Newspapers/magazines £35.20 Office Newspapers -16/12/06 08/01/2007 Carwyn Jones(reimbursement) Office Stationery £29.96 Office Stationery Printer Ink 12/01/2007 Carwyn Jones(reimbursement) Office Equipment - Purchase - Other £98.56 Office Equipment /Newspapers 11/01/07 23/01/2007 The Wales Year Book Books £115.00 The Wales Year Book 07 29/01/2007 Carwyn Jones(reimbursement) Office Stationery £263.23 Office Costs /Subscriptions /USB/ Mobile 01/02/2007 Marilyn Barry Office Rent £485.00 Office Rent 02/07 01/02/2007 Marilyn Barry Office Rent £485.00 Office Rent 31/01 20/10/2007 HFGL Ltd Office Equipment - Lease £41.13 Office Lease Letters M/C

£15,105.26 Virement from Staff Costs £1305.26 New Allowance £15,105.26 Catherine Thomas AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 02/05/2006 Carmarthenshire County Council Office Business rates £1,188.00 Rates for period, 15/03/06 18/04/2006 AM Support Staff Mobile Telephone £93.39 Support Staff Bill dated 3 April 06 02/05/2006 C B Thomas(reimbursement) Mobile Telephone £102.00 Mobile bill, 01/04/06 17/05/2006 AM Support Staff Mobile Telephone £69.62 Support Staff Mobile 3 May 06 22/05/2006 C B Thomas(reimbursement) Mobile Telephone £160.00 Mobile bill, 01/05/06 08/06/2006 British Telecommunications PLC Office Telephone £131.24 BT bills, 01/06/06 08/06/2006 British Telecommunications PLC Office Telephone £79.95 BT bill, 01/06/06 08/06/2006 British Telecommunications PLC Office Telephone £144.07 BT bill, 01/06/06 14/06/2006 C B Thomas(reimbursement) Mobile Telephone £89.00 Mobile bill, 01/06/06 07/07/2006 Konica Monica Bus Soltns UK LTD Office Equipment - Lease £48.36 20/06/06 Morgan & Morgan (Office & Comp 01/06/2006 Supps) Office Stationery £17.37 Name badges, 15/05/06 11/07/2006 C B Thomas(reimbursement) Mobile Telephone £139.00 Mobile bill, 01/07/06 24/07/2006 AM Support Staff Mobile Telephone £76.23 Support Staff Mobile 3 Jul 06 24/07/2006 Corner House Newspapers/magazines £121.76 Newspapers bill, 18/07/06 10/08/2006 AM Support Staff Mobile Telephone £71.95 Support Staff Mobile 3 Aug 06 14/08/2006 C B Thomas(reimbursement) Mobile Telephone £165.00 Mobile bill, 01/08/06 09/06/2006 AM Support Staff Mobile Telephone £101.01 Support Staff Mobile 3 June 06 23/08/2006 TRM Trading LTD Office Equipment - Lease £11.63 Spring water, 14/08/06 11/09/2006 British Telecommunications PLC Office Telephone £117.38 BT bill, 03/09/06 11/09/2006 British Telecommunications PLC Office Telephone £126.39 BT bill, 03/09/06 11/09/2006 AM Support Staff Mobile Telephone £68.36 Support Staff Mobile 3 Sep 06 11/09/2006 British Telecommunications PLC Office Telephone £119.26 BT bill, 03/09/06 12/09/2006 C B Thomas(reimbursement) Mobile Telephone £83.00 Mobile bill, 01/09/06 25/09/2006 Four Countries Dis Office Furn LTD Office Equipment - Purchase - Other £271.43 Cupboard, shelves, 12/09/06 12/10/2006 Llanelli Town Council Surgery room rental £7.14 Hall hire, 29/08/06 12/10/2006 Llanelli Town Council Surgery room rental £9.00 Hire of St Barnabas Community Centre, 11/10/06 12/10/2006 S & J Catering Surgery room rental £390.00 Room hire, equipment, teas, 15/05/06 16/10/2006 Stuart Hopkins Office Equipment - Purchase - Other £29.99 Mobile phone, 02/09/06 16/10/2006 TRM Trading LTD Office Stationery £82.13 Stationery, 26/09/06 16/10/2006 Morgan & Morgan Office Stationery £14.08 Stationery, 26/09/06 16/10/2006 Morgan & Morgan Office Stationery £35.24 Ink film ribbon, 26/09/06 16/10/2006 Konica Minolta Bus Soltns UK LTD Office Equipment - Lease £48.36 25/09/06 26/10/2006 AM Support Staff Mobile Telephone £79.17 Mobile bill, 03/10/06 31/10/2006 C B Thomas(reimbursement) Mobile Telephone £87.00 Mobile bill, 01/10/06 31/10/2006 C B Thomas(reimbursement) Surgery Advertising £150.00 Advert, 07/10/06 14/11/2006 C B Thomas(reimbursement) Mobile Telephone £61.00 Mobile bill, 01/11/06 15/11/2006 Konica Minolta Bus Soltns UK LTD Office Stationery £4.70 30/09/06 27/11/2006 AM Support Staff Mobile Telephone £88.56 Support Staff Mobile 3 Nov 06 14/12/2006 C B Thomas(reimbursement) Mobile Telephone £61.00 Mobile bill, 01/12/06 28/12/2006 AM Support Staff Mobile Telephone £82.98 Support Staff Mobile 3 Dec 06 12/01/2007 Konica Minolta Bus Soltns UK LTD Office Stationery £66.00 08/12/06 12/01/2007 Western Mail & Echo LTD Surgery Advertising £223.25 Newspaper advert, 24/11/06 12/01/2007 British Telecommunications PLC Office Telephone £138.79 BT bill, 03/12/06 12/01/2007 British Telecommunications PLC Office Telephone £92.42 BT bill, 03/12/06 12/01/2007 Corner House Newspapers/magazines £109.48 Newspaper bill from 23/07/06 - 30/12/06 12/01/2007 C B Thomas(reimbursement) Mobile Telephone £68.00 Mobile bill, 01/01/07 17/01/2007 AM Support Staff Mobile Telephone £69.50 Mobile bill, 03/01/07 14/02/2007 AM Support Staff Mobile Telephone £100.71 Mobile bill, 03/02/07 12/03/2007 Carmarthenshire Recycling Co LTD Waste Collection £11.75 Destruction of confidential waste Dec 06, 31/12/06 12/03/2007 BT UK Business Accounts Office Telephone £146.38 BT bill, 01/03/07 12/03/2007 BT UK Business Accounts Office Telephone £113.78 BT bill, 01/03/07 12/03/2007 BT UK Business Accounts Office Telephone £81.69 BT bill, 01/03/07 11/04/2007 C B Thomas(reimbursement) Books £2,450.43 Printing of annual booklets, 14/02/07 12/04/2007 AM Support Staff Mobile Telephone £76.46 Mobile bill, 03/04/07 12/10/2006 TRM Trading LTD Office Equipment - Lease £41.07 Cooler rental, spring water, 06/10/06 12/05/2006 C A Phillips Office Rent £5,200.00 Rent for front offices, April 2 2006 to March 31 2007, 11/04/06 11/05/2007 Corner House Newspapers/magazines £54.48 Jan-April 06

£13,869.94 Virement from Staff Costs £130.94 New Allowance £13,930.94 Christine Chapman AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 01/04/2006 Cleaner Office cleaner salary £66.69 Apr-06 10/04/2006 Rhondda Cynon Taff Office Rates £939.60 Office rates 20/04/2006 Bush Healthcare Office Maintenance £52.88 Repair of stair lift at Office 20/04/2006 British Gas Office Electricity £99.05 Office electricity 28/02/06-31/03/06 27/04/2006 Christine Chapman(reimbursement) Newspapers/magazines £38.00 Newspapers 10/02-14/04 10 weeks 27/04/2006 A Helping Hand Office Cleaning £96.00 Office Cleaning 05/03- 26/03/06 01/05/2006 Cleaner Office cleaner salary £66.69 May-06 04/05/2006 Thomas Carroll (brokers) Ltd Office Contents Insurance £417.30 Office combined insurance renewal 07/05/06 08/05/2006 Data protection Office Legal Expenses £35.00 Renewal data protection 10/05/2006 British Gas Office Electricity £81.82 Office Electricity bill 30/03/06-30/04/06 17/05/2006 Rhondda Cynon Taff Office Telephone £33.00 Half year rental Lifeline Telephone 30/06/06 17/05/2006 Amazing Glazing. Wales Ltd Office Maintenance £176.25 Office maintenance: replace glass in first floor window 24/05/2006 Newspoint Newspapers/magazines £25.11 Newspapers 7 weeks 1/04-13/5 01/06/2006 Cleaner Office cleaner salary £66.69 Jun-06 13/06/2006 Finder Directory Surgery Advertising £198.57 Advert in Finder Directory 13/06/2006 British Gas Office Electricity £97.62 Office electricity bill 30/04/06 31/05/06 13/06/2006 Christine Chapman(reimbursement) Office Equipment - Purchase - Other/stationery £39.99 Office stationery / electric fan 26/06/2006 Morgan Evans.co Office Rent £575.00 Office rent Quarter 25/06/06 26/06/2006 BT Office Telephone £49.94 BT office phone June 06 26/06/2006 BT Office Telephone £66.38 BT office phone june/06 26/06/2006 BT Office Telephone £48.35 BT office phone june/06 26/06/2006 BT Office Telephone £94.27 BT office phone june/06 01/07/2006 Cleaner Office cleaner salary £66.69 Jul-06 11/07/2006 Digital Systems u.k Photocopying £62.99 Photocopying Fixed quarterly rent -copying 11/07/2006 NetBop Technologies Website £41.13 Domain renewal 2 years 06/08 11/07/2006 Christine Chapman(reimbursement) Office Equipment - Purchase - Other £24.99 Office Answer Machine 11/07/2006 T V Licensing Office TV licence £131.50 Office TV Licence July 06 11/07/2006 Christine Chapman(reimbursement) Office Electricity £106.83 Office electricity 30/05/06-30/06/06 01/08/2006 Cleaner Office cleaner salary £66.69 Aug-06 11/08/2006 British Gas Office Electricity £105.59 Office Electricity bill 30/06-31/07/06 11/08/2006 Rhondda Cynon Taff Surgery room rental £50.00 Surgery Hall rental 12/07/06 01/09/2006 Cleaner Office cleaner salary £22.23 Sep-06 06/09/2006 Christine Chapman(reimbursement) Mobile Telephone £46.18 Mobile phone 02/08-01/09 15/09/2006 British Gas Office Electricity £100.99 Office electricity bill 31/07/06-31/08/06 15/09/2006 Christine Chapman(reimbursement) Newspapers/magazines £78.36 Newspapers 22 weeks 01/04-26-08 02/10/2006 Merco Accountancy Service Office Rent £575.00 Office rent Quarter 29/09/06 02/10/2006 Christine Chapman(reimbursement) Office Cleaning £22.60 Waste collection sacks 02/10/2006 BT Office Telephone £49.56 Office Phone 25/09/06 02/10/2006 BT Office Telephone £49.39 BT office phone 09/06 02/10/2006 BT Office Telephone £66.38 BT office phone 09/06 02/10/2006 BT Office Telephone £99.49 Office phone sept/06 11/10/2006 British Gas Office Electricity £112.23 Office electricity bill 30/08/06-30/09/06 11/10/2006 Western Mail Surgery Advertising £370.13 11/10/2006 Digital systems .u.k Photocopying £35.25 Photocopying Quarterly charge.28/09/06 11/10/2006 Rhondda Cynon Taff Office Telephone £33.00 Office Phone rental Lifeline april-Oct/06 23/10/2006 A Helping Hand Office Cleaning £22.00 Office cleaning 25/09/06 03/11/2006 Christine Chapman(reimbursement) Subscriptions £25.00 Subscription 08/11/2006 Computing for Labour Subscriptions £117.50 Annual Subscription Computing for Labour 09/11/2006 A Helping Hand Office Cleaning £96.00 02/10/06/30/10/06 Office cleaning 23/11/2006 Christine Chapman(reimbursement) Newspapers/magazines £32.40 Newspapers x 9 weeks 24/11/2006 Christine Chapman(reimbursement) Office Equipment - Purchase - Other £19.99 Electric Heater 07/12/2006 Christine Chapman(reimbursement) Subscriptions £36.00 Subscription 11/12/2006 British Gas Office Electricity £10.25 Office electricity bill 31/10/06-30/11/06 11/12/2006 Christine Chapman(reimbursement) Locksmith £6.00 Duplicate Keys 13/12/2006 Western Mail Surgery Advertising £417.15 Surgery Advertising Nov 06 Dec 06 (general recruitment) 20/12/2006 Meco Accountancy Services Office Rent £575.00 Office rent: quarterly 25/12/06 22/12/2006 Cardiff & South Wales Advertiser Surgery Advertising £52.88 Surgery 28/12/2006 BT Office Telephone £110.20 Office telephone dec/06 28/12/2006 BT Office Telephone £66.38 Office phone bill Dec /06 28/12/2006 BT Office Telephone £50.43 Office Phone bill dec/06 28/12/2006 BT Office Telephone £49.27 Office phone / Dec 06 02/01/2007 NetBop Technologies Ltd Website £158.63 Web space /Annual Domain Config 03/01/2007 A Helping Hand Office Cleaning £96.00 06/11/06-27/11/06 Office Cleaning 04/01/2007 Western Mail Surgery Advertising £196.37 Surgery Advertising 12/06 04/01/2007 Christine Chapman(reimbursement) Newspapers/magazines £21.90 6 weeks Newspapers 4/11/-9/12/06 08/01/2007 Rhondda Cynon Taff County BC Surgery Advertising £35.25 Surgery Advertising 13/12/06 09/01/2007 British Gas Office Electricity £129.37 Office Electricity bill 30/11/06-31/12/06 09/01/2007 Christine Chapman(reimbursement) Mobile Telephone £45.95 Mobile phone bill 02/12/06 to 01/01/07 09/01/2007 Digital Systems Office Equipment - Lease £35.25 Photo copier Lease Quarterly charge 09/01/2007 A Helping Hand Office Cleaning £96.00 Office Cleaning 04/12 -27/12/06 15/01/2007 Christine Chapman(reimbursement) Mobile Telephone £47.02 Mobile phone 02/01/07-01/02/07 21/02/2007 A Helping Hand Office Cleaning £96.00 Office cleaning -08/01-29/01 19/03/2007 British Gas Office Electricity £212.44 Office electricity bill 31/01/07 to 28/02/07 19/03/2007 British Gas Office Electricity £135.72 Office Electricity 31/12/06 to 31/01/07 19/03/2007 Christine Chapman(reimbursement) Office Equipment - Purchase - Other £199.00 Digital Camera 21/03/2007 A Helping Hand Office Cleaning £96.00 Office cleaning 05/02/07-26/0207 21/03/2007 Christine Chapman(reimbursement) Mobile Telephone £45.33 Mobile phone bill 02/02/07-01/03/07 21/03/2007 Christine Chapman(reimbursement) Newspapers/magazines £26.60 Newspapers x 7 weeks 16/12-03/02 03/04/2007 BT Office Telephone £123.99 Office phone bill 04/07 03/04/2007 BT Office Telephone £66.52 Office phone bill 03/07 03/04/2007 BT Office Telephone £51.34 Office phone bill 03/07 14/04/2007 Kevin Jones Office Equipment - Purchase - Other £524.05 New heaters fitted / cable repair 03/04/2007 BT Office Telephone £49.78 Office phone bill 03/07 27/04/2007 Christine Chapman(reimbursement) Mobile Telephone £45.98 Mobile phone 02/07 £9,902.34 Christine Gwyther AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 04/03/2006 Algebra Ltd Office Stationery £1,463.94 Office stationery - Rizo rz A3 drum x2 /1 Green /! Red 12/04/2006 Robert & Carol Pugh Office Rent £875.00 Office Rent 28/03/06-27/06/06 12/04/2006 Carmarthen County Council Office Business Rates £1,944.00 Office Rates 01/04/06 -31/03/07 02/05/2006 Algebra Ltd Office Equipment - Purchase - Other £1,404.13 1 x Horizon PF-P310 Folder Machine 04/05/2006 Christine Gwyther(reimbursement) Mobile Telephone £166.31 Mobile phone 08/04/06 10/05/2006 Christine Gwyther(reimbursement) Office Telephone £48.35 Office phone 12/05/06 10/05/2006 BT Office Telephone £55.93 Office phone 12/05/06 10/05/2006 BT Office Telephone £89.48 Office phone 01/05/06 10/05/2006 Kings &Queens Newspapers/magazines £21.60 Office papers 04/06 10/05/2006 Express Copier Services Ltd Photocopying £41.95 Office copier supplies & maintenance.03/04/06 17/05/2006 Stuart Lloyd Associates Office Cleaning £23.50 Office Cleaning 04/06 -4Weeks 20/05/2006 Robert & Carol Pugh Office Electricity/Gas £234.42 Office elec / gas to 30/04/06 11/06/2006 Christine Gwyther(reimbursement) Mobile Telephone £160.66 Mobile phone 08/06/06 12/06/2006 RG & CA Pugh Office Rent £875.00 Office Rent 28/06/06 -27/09/06 12/06/2006 Peter Hall Community Trust Surgery room rental £16.00 Surgery Room Rental 27/04/06 21/06/2006 Stuart Lloyd Associates Office Cleaning £29.37 Office Cleaning 05/06 - 5 Weeks 05/07/2006 Kings & Queens Newspapers/magazines £24.40 Office Newspapers 01/07/06 05/07/2006 ST Johns Tenby Surgery room rental £18.00 Surgery Room Rental 30/06/06 05/07/2006 Christine Gwyther(reimbursement) Office Equipment - Purchase - Other £14.99 Office Desk Fan 12/07/2006 Robert & Carol Pugh Office Electricity/Gas £241.67 Office Gas /Electricity to 27/06/06 12/07/2006 Stuart Lloyd Associates Office Cleaning £23.50 Office Cleaning 6/06/-4 Weeks 26/07/2006 Laugharne Memorial Hall Surgery room rental £8.00 Surgery Room Rental 07/07/06 07/08/2006 Kings & Queens Newspapers/magazines £23.75 Office Newspapers 08/06 07/08/2006 Express Copier Services Ltd Photocopying £21.39 Office Copier Supplies & Maintenance 07/06 14/08/2006 Wesley Chapel Carmarthen Surgery room rental £15.00 Surgery Room Rental 16/06/06 14/08/2006 Stuart Lloyd Associates Office Cleaning £23.50 Office Cleaning 06/06- 4Weeks 14/08/2006 Pater Hall Community Trust Surgery room rental £16.00 Surgery Room Rental 14/08/2006 BT Office Telephone £53.72 Office Phone 08/06 14/08/2006 BT Office Telephone £93.47 Office Phone 12/08/06 14/08/2006 BT Office Telephone £53.35 Office Phone 12/08/06 04/09/2006 Robert & Carol Pugh Office Water Rates £32.45 Water Charges 01/2/06 -07/08/06 25/09/2006 Kings & Queens Newspapers/magazines £25.70 Office Newspapers 08/06 25/09/2006 Stuart Lloyd Associates Office Cleaning £29.37 Office Cleaning 08/06 5 Weeks 25/09/2006 Laugharne Memorial Hall Surgery room rental £12.00 Surgery Room Rental 13/10/06 25/09/2006 Whitland Town Hall Surgery room rental £25.00 Surgery Room Rental 15/07/06 11/10/2006 Stuart Lloyd Associates Office Cleaning £23.50 Office Cleaning 09/06- 4Weeks 11/10/2006 Kings and Queens Newspapers/magazines £24.15 Newspapers 03/10/06 16/10/2006 Pater Hall Community Trust Surgery room rental £16.00 Surgery Room Rental 15/09/06 16/10/2006 Wesley Chapel Carmarthen Surgery room rental £15.00 Surgery Room Rental 01/09/06 08/11/2006 Robert & Carol Pugh Office Rent £875.00 Office Rental 28/09/06- 27/12/06 08/11/2006 Robert & Carol Pugh Office Gas /Electricity £146.87 Office Gas/ Elec Cost to 25/09/06 08/11/2006 BT Office Telephone £48.35 Office phone 12/11/06 08/11/2006 BT Office Telephone £107.18 Office phone 12/11/06 08/11/2006 BT Office Telephone £54.09 Office phone 12/11/06 08/11/2006 Christine Gwyther(reimbursement) Mobile Telephone £58.22 Mobile phone 08/10/06 30/11/2006 ST Johns Church Tenby Surgery room rental £18.00 Surgery room rental 19/11/06 30/11/2006 Stuart Lloyd Associates Office Cleaning £23.50 Office Cleaning 10/06 -4 Weeks 22/12/2006 Stuart Lloyd Associates Office Cleaning £23.50 Office Cleaning 11/06.4 weeks 22/12/2006 Whitland Town Hall Surgery room rental £25.00 24/11/06 Surgery Room Hire 22/12/2006 Robert & Carol Pugh Office Rent £875.00 28/12/06 to 27/03/07 18/01/2007 Express Copier Service Ltd Photocopying £19.74 Photocopier Lease + copies 18/01/2007 J D Cogan Newspapers/magazines £39.43 Office Newspapers 21/10/06 -13/01/07 18/01/2007 Wesley Chapel Carmarthen Surgery room rental £15.00 Surgery Room Rental 14/12/06 02/02/2007 J D Cogan Newsagent Newspapers/magazines £39.43 Newspapers 10/06/06 -01/07 02/02/2007 Christine Gwyther(reimbursement) Mobile Telephone £55.55 Mobile Phone 08/01/07 09/02/2007 Stuart Lloyd Associates Office Cleaning £29.37 Office Cleaning 01/07- 5 Weeks 09/02/2007 Stuart Lloyd Associates Office Cleaning £23.50 Office Cleaning 12/06 -4Weeks 09/02/2007 RG & CA Pugh Office Gas £71.22 Office Gas 10/01/07 13/02/2007 BT Office Telephone £48.35 Office Phone Feb 07 09/02/2007 BT Office Telephone £78.98 BT Bill dated 1 Feb 07 14/02/2007 Pater Hall Community Trust Surgery room rental £16.00 Surgery Room Rental 12/01/07 17/02/2007 BT Office Telephone £52.08 Office phone 02/07 06/03/2007 Whitland Town Hall Surgery room rental £25.00 Surgery Room Rental 16/02/07 06/03/2007 Robert & Carol Pugh Office Water Rates £40.60 Office Water 08/08/06- 05/02/07 06/03/2007 Information Commissioner's Office Subscriptions £35.00 Data protection Renewal 07 14/03/2007 Stuart Lloyd Associates Ltd Office Cleaning £52.87 Office Cleaning 02/07-03/07 9 weeks 04/04/2007 Bowen & Weaving Office Equipment - Purchase - Other £484.68 Office Shredder 04/04/2007 Wesley Chapel Surgery room rental £30.00 Surgery Room Rental 26/01-23/03/07 04/04/2007 RC and CA Pugh Office electricity £514.13 Electrical costs to 26 Jan 07 04/04/2007 Bowen & Weaving ltd Office Stationery £175.07 Office stationery 04/04/2007 Christine Gwyther(reimbursement) Mobile Telephone £56.33 Mobile phone 08/03/07 05/05/2007 Express Copier Service Ltd Photocopying £42.61 Photo copier copy charge/ maintenance 31/03/07 11/10/2007 Express Copier Service Ltd Photocopying £25.50 Photocopier supplies & maintenance £12,508.70 Lord Dafydd Elis-Thomas AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 01/04/2006 Genesis Communications Mobile Telephone £82.64 Mobile bill, 01/04/06 12/05/2006 Genesis Communications Mobile Telephone £100.45 Mobile bill, 01/05/06 12/06/2006 Genesis Communications Mobile Telephone £90.35 Mobile bill, 01/06/06

13/06/2006 Dafydd Elis-Thomas(reimbursement) Mobile Telephone £209.40 Mobile bills, Blackberry bill, 15/04/06, 15/05/06, 09/05/06

13/06/2006 Dafydd Elis-Thomas(reimbursement) Newspapers/magazines £50.08 Newspaper bill, 21/04/06 13/06/2006 Dafydd Elis-Thomas(reimbursement) Surgery Advertising £470.94 Adverts, 11/05/06, 06/04/06, 27/04/06, 25/05/06, 27/04/06, 21/03/06

13/06/2006 Dafydd Elis-Thomas(reimbursement) Office Equipment - Lease £3,336.96 Copier Lease

13/06/2006 Dafydd Elis-Thomas(reimbursement) Office Electricity £455.34 Scottish Power, 05/06/06 01/08/2006 ICT Department Mobile Telephone £5.93 Aug Blackberry 17/08/2006 Genesis Communications Mobile Telephone £58.22 Mobile phone bill, 01/08/06

11/09/2006 Dafydd Elis-Thomas(reimbursement) Mobile Telephone £288.86 Mobile bills, 15/08/06, 15/07/06, 15/06/06

11/09/2006 Dafydd Elis-Thomas(reimbursement) Office Business rates £469.80 Non domestic rates, 10/03/06

11/09/2006 Dafydd Elis-Thomas(reimbursement) Surgery Advertising £414.74 Adverts, 22/06/06, 29/06/06, 03/08/06, 27/07/06, 27/07/06

11/09/2006 Dafydd Elis-Thomas(reimbursement) Office Electricity £158.44 Scottish Power, 31/08/06

11/09/2006 Dafydd Elis-Thomas(reimbursement) Office Equipment - Purchase - Other £30.00 Filing cabinet, 18/08/06

11/09/2006 Dafydd Elis-Thomas(reimbursement) Office Telephone £112.01 BT bills, 13/07/06

11/09/2006 Dafydd Elis-Thomas(reimbursement) Office Equipment - Lease £3,336.96 Copier Lease

11/09/2006 Dafydd Elis-Thomas(reimbursement) Photocopying £369.78 Photocopies, 31/08/06, 31/07/06 27/09/2006 Genesis Communications Mobile Telephone £167.36 Phone bill, 01/09/06 21/11/2006 Genesis Communications Mobile Telephone £43.64 Phone bill, 01/11/06

30/11/2006 Dafydd Elis-Thomas(reimbursement) Office Rent £1,950.00 Office rent, 31/10/06

30/11/2006 Dafydd Elis-Thomas(reimbursement) Surgery Advertising £438.87 Adverts, 14/09/06, 09/11/06, 28/09/06, 14/09/06, 26/10/06

30/11/2006 Dafydd Elis-Thomas(reimbursement) Office Electricity £403.39 Scottish Power Manweb, 21/11/06

30/11/2006 Dafydd Elis-Thomas(reimbursement) Mobile Telephone £272.18 Mobile bills, 15/10/06, 15/11/06, 15/09/06

30/11/2006 Dafydd Elis-Thomas(reimbursement) Surgery room rental £5.00 Hire of committee room, 29/09/06 01/12/2006 ICT Department Mobile Telephone £30.35 Dec 06 Blackberry 07/12/2006 Genesis Communications Mobile Telephone £125.29 Mobile bill, 01/10/06 01/01/2007 ICT Department Mobile Telephone £57.23 Jan Blackberry 17/01/2007 Genesis Communications Office Telephone £115.55 Phone bill, 01/12/06 01/02/2007 ICT Department Mobile Telephone £39.95 Feb Blackberry 01/03/2007 ICT Department Mobile Telephone £55.24 March Blackberry

12/04/2007 Dafydd Elis-Thomas(reimbursement) Mobile Telephone £163.71 Mobile bill, 15/01/07, 15/02/07, 15/03/07 Adverts, 01/02/07, 09/02/07,16/02/07, 08/03/07, 15/03/07, 17/01/07, 12/04/2007 Dafydd Elis-Thomas(reimbursement) Surgery Advertising £632.10 01/02/07, 08/03/07

12/04/2007 Dafydd Elis-Thomas(reimbursement) Parking £150.00 Parking season ticket, 09/03/07

12/04/2007 Dafydd Elis-Thomas(reimbursement) Office Telephone £252.78 BT bills, 02/01/07, 14/01/07 24/07/2007 Genesis Communications Mobile Telephone £82.60 Mobile bill, 07/06

£15,026.14 Virement from Staff Costs £1300 New Allowance £15,100 Dai Lloyd AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 16/03/2006 Welsh Water Office Water Rates £363.41 1 April 06 to 31 March 07 01/04/2006 Cleaner Office cleaner salary £84.07 13/04/2006 Swansea City Football Club Surgery Advertising £2,467.50 Programme Advert for Swansea City End of Season 05/06 Programme 13/04/2006 Phoenix Cdt ltd Surgery room rental £5.00 Surgery Room Rental 07/04/06 13/04/2006 BT Office Telephone £240.64 Office Phone 02/04/06 01/05/2006 Cleaner Office cleaner salary £84.07 22/05/2006 Dai Lloyd(reimbursement) Mobile Telephone £37.62 Mobile phone 04/06 22/05/2006 City &County of Swansea Office Business rates £950.40 Office Rates 01/04/06-31/03/07 22/05/2006 Potarddulais Town Council Surgery room rental £7.00 Surgery Room Rental 07/04/06 22/05/2006 Phoenix Cdt Ltd Surgery room rental £2.75 Surgery Room Rental 08/05/06 22/05/2006 Phoenix Cdt Ltd Surgery room rental £2.50 Surgery Room Rental 10/04/06 22/05/2006 M F Griffiths Office Rent £4,020.48 Office Rent 01/04/06-31/03/07 22/05/2006 Swalec Office Electricity £72.03 Office Electricity 21/01/06-24/04/06 01/06/2006 Cleaner Office cleaner salary £84.07 01/07/2006 Cleaner Office cleaner salary £84.07 19/07/2006 Dai Lloyd(reimbursement) Postage £6.40 Office Postage 19/07/2006 Dai Lloyd(reimbursement) Mobile Telephone £97.96 Mobile phone 19/05/06 19/07/2006 Warehouse .Com .Ltd Office Maintenance £168.61 Service Shredder 19/07/2006 Digital systems uk Photocopying £11.75 Photocopying Quarterly Charge 19/07/2006 BT Office Telephone £198.30 Office phone 02/07/06 19/07/2006 Western mail Surgery Advertising £440.63 Surgery Advertising 05/06 19/07/2006 Dai Lloyd(reimbursement) Office Utilities £87.00 19/07/2006 Dai Lloyd(reimbursement) Office stationery £67.52 24/07/2006 Pontrddulias Town Council Surgery room rental £7.00 Surgery Room Rental 05/05/06 01/08/2006 Cleaner Office cleaner salary £84.07 17/08/2006 Aign Website £139.99 Website Annual Domain Registration 17/08/2006 Scottish & Southern Energy Plc Office Electricity £63.53 Office Electricity 25/04/06-30/04/06 17/08/2006 Chub Electronic Security Office Maintenance £598.66 Office Security System Service Charge 10/09/06 - 09/09/07 17/08/2006 Dai Lloyd(reimbursement) Mobile Telephone £34.31 Mobile Phone 19/07/06 01/09/2006 Cleaner Office cleaner salary £84.07 06/09/2006 Dai Lloyd(reimbursement) Mobile Telephone £35.28 Mobile phone 19/08/06 06/09/2006 Aign Surgery Advertising £11.00 Surgery Advert Press release 07/09/2006 Digital Systems Uk Photocopying £35.93 Photocopying Quarterly 19/09/2006 AM Support Staff Office stationery £14.36 Support Staff reimbursement 01/10/2006 Cleaner Office cleaner salary £84.07 01/11/2006 Cleaner Office cleaner salary £84.07 07/11/2006 Swansea University Students Union Surgery Advertising £200.00 Surgery Advertising 07/11/2006 BT Office Telephone £199.59 Office phone 19/10/06 08/11/2006 Scottish & Southern Energy Plc Office Electricity £80.40 Office Electricity 14/11/2006 Pontarddulais Town Council Surgery room rental £14.00 Surgery Room Rental 01/09/06+06/10/06 14/11/2006 Dai Lloyd(reimbursement) Mobile Telephone £29.04 Mobile phone 19/10/06 20/11/2006 Dai Lloyd(reimbursement) Mobile Telephone £34.94 Mobile phone 19/09/06 27/11/2006 Dai Lloyd(reimbursement) Mobile Telephone £46.52 Mobile phone 19/11/06 01/12/2006 Cleaner Office cleaner salary £84.07 04/12/2006 Chub Fire Ltd Office Maintenance £53.82 Service Fire Alarms 21/12/2006 HSM UK LTD Office Maintenance £111.04 Office Shredder Service Call out 01/01/2007 Cleaner Office cleaner salary £84.07 11/01/2007 Olivetti Photocopying £27.59 Photocopying Quarterly 11/01/2007 BT Office Telephone £148.48 Office Phone 01/01/07 12/01/2007 Dai Lloyd(reimbursement) Mobile Telephone £33.34 Mobile Phone 19/12/06 26/01/2007 Dai Lloyd(reimbursement) Mobile Telephone £36.03 Mobile phone 19/01/07 26/01/2007 Scottish &Southern Energy Plc Office Electricity £68.23 Office Electricity 20/10/06-31/12/06 01/02/2007 Cleaner Office cleaner salary £84.07 07/02/2007 Aign Surgery Advertising £22.00 Two Press Releases 07/02/2007 Aign Surgery Advertising £33.00 Three Press Releases 20/02/2007 AM Support Staff Office Stationery/TV licence £239.75 Office Stationery +TV licence=TV for Office /Digi box 22/02/2007 Bridgend YMCA Surgery room rental £13.50 Surgery Room Hire 22/01/07 01/03/2007 Cleaner Office cleaner salary £84.07 19/03/2007 Dwr Cymru Welsh Water Office Water Rates £386.56 Office Water Rates/07 19/03/2007 Digital Systems Uk Photocopying £20.08 Photocopying Quarterly 05/12/2006 Cwmni Tarian Cyf Office Contents Insurance £318.21 Office Insurance 06/07 23/03/2007 Dai Lloyd(reimbursement) Mobile Telephone £46.44 Mobile Phone 19/03/07 12/04/2007 BT Office Stationery £176.41 Office Phone 01/04/07 30/04/2007 Bridgend YMCA Surgery room rental £13.50 22 Jan 08 30/04/2007 Bridgend YMCA Surgery room rental £27.00 19.3.07 30/04/2007 Swalec Office Electricity £134.86 Jan to April 07 19/05/2007 Dai Lloyd(reimbursement) Mobile Telephone £55.93 Mobile Phone 19/02/07+ Postage £13,766.66 David Davies AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 02/02/2006 Newsquest Media Surgery Advertising £317.66 Surgery Advert 23/08-20/09/06-This is Monmouthshire

24/03/2006 Monmouth Conservative Association Office Rent £918.50 Office Rent 01/04/06 -30/06/06 24/04/2006 Vodafone Ltd (connect) Mobile Telephone £108.95 Mobile Phone 01/04 -30/04 02/05/2006 Monmouthshire Beacon .Co.Ltd Surgery Advertising £34.66 Surgery Advertising 20/04/06 02/05/2006 Newsquest Wales Gloucestershire Surgery Advertising £254.13 Surgery Advertising 29/03 19/04-This is Monmouthshire 02/05/2006 Monmouthshire Beacon .Co.Ltd Surgery Advertising £34.66 Surgery Advertising 13/04/06 08/05/2006 Abergavenny Chronicle .Co .Ltd Surgery Advertising £88.13 Surgery Advertising 06/04/06 08/05/2006 Monmouthshire Beacon .Co.Ltd Surgery Advertising £34.66 Surgery Advertising 06/04/06 08/05/2006 Abergavenny Chronicle .Co.Ltd Surgery Advertising £88.13 Surgery Advertising 20/04/06 08/05/2006 M&M News Newspapers/magazines £55.84 Newspapers 03/06-04/06 09/05/2006 David Davies(reimbursement) Office Telephone £26.99 Office Phone Broadband /04/06 10/05/2006 Monmouthshire beacon .Co.Ltd Surgery Advertising £34.66 Surgery Advertising 27/04/06 15/05/2006 Evergreen Blinds Office Equipment - Purchase - Other £130.00 Supply & fit blinds 15/05/2006 Monmouthshire Beacon.Co.Ltd Surgery Advertising £34.66 Surgery Advertising 04/05/06 15/05/2006 Abergavenny Beacon .Co.Ltd Surgery Advertising £88.13 Surgery Advertising 04/05/06 17/05/2006 Vodafone Corporate Ltd Mobile Telephone £116.71 Mobile phone 01/05/06 31/05/06 17/05/2006 Bridges Community Centre Surgery room rental £50.75 Surgery Room Rental 09/05/06 22/05/2006 Monmouthshire Beacon Co.Ltd Surgery Advertising £34.66 Surgery Advertising 25/05/06 25/05/2006 Monmouthshire Beacon .Co.Ltd Surgery Advertising £34.66 Surgery Advertising 18/05/06 25/05/2006 Newsquest Wales & Gloucestershire Surgery Advertising £254.13 Surgery Advertising 26/04/06-17/05/06 25/05/2006 Abergavenny Chronicle Co.Ltd Surgery Advertising £88.13 Surgery Advertising 18/05/06 05/06/2006 Monmouthshire Beacon .Co.Ltd Surgery Advertising £34.66 Surgery Advertising 25/05/06 13/06/2006 Abergavenny Chronicle .Co.Ltd Surgery Advertising £88.13 Surgery Advertising 01/06/06 13/06/2006 David Davies(reimbursement) Office Equipment - Purchase - Other £18.99 Office Equipment /Fan 16/06/2006 Vodafone Ltd (connect) Mobile Telephone £104.30 Mobile phone 01/06/06 30/06/06 20/06/2006 Monmouthshire Beacon .Co.Ltd Surgery Advertising £34.66 Surgery Advertising 01/06/06 20/06/2006 Monmouthshire Beacon .Co.Ltd Surgery Advertising £34.66 08/06/06 Surgery Advertising 28/06/2006 Monmouthshire Beacon .Co.Ltd Surgery Advertising £34.66 Surgery Advertising 15/06/06 05/07/2006 Monmouthshire Beacon .Co.Ltd Surgery Advertising £34.66 Surgery Advertising 22/06/06 05/07/2006 Newsquest Wales &Western Surgery Advertising £317.66 Surgery Advertising 24/05- 21/06/06 This is Monmouthshire 14/07/2006 Monmouthshire Beacon .Co.Ltd Surgery Advertising £34.66 Surgery Advertising 29/06/06 When & Where ADS 18/07/2006 Monmouthshire Beacon.Co.Ltd Surgery Advertising £34.66 Surgery Advertising Monmouthshire Beacon 06/07/06 19/07/2006 Vodafone Ltd(connect). Mobile Telephone £394.72 Mobile Phone 01/07/06-31/07/06 28/07/2006 Abergavenny Chronicle .Co.Ltd Surgery Advertising £88.13 Surgery Advertising 15/06/06 15/08/2006 Bridges Community Centre Surgery room rental £29.00 Surgery Office rental 15/07/06 15/08/2006 Newsquest Media Surgery Advertising £254.13 Surgery Advertising 28/06 -19/07/06 21/08/2006 Vodafone Ltd (connect) Mobile Telephone £284.15 Mobile Phone 01/08/06-31/08/06 30/08/2006 Newsquest Media Surgery Advertising £254.13 Newsquest Media Surgery Advertising 26/07- 16/08 13/09/2006 Graham Walton Publishing Surgery Advertising £70.50 Surgery Advertising /Monmouth Show Catalogue 19/09/2006 David Davies(reimbursement) Office Equipment - Purchase - Other £271.56 Office Equipment Camcorder 19/09/2006 Bulwark Community Centre Surgery room rental £33.00 Surgery Room Rental 02/09/06 19/09/2006 Vodafone Ltd (connect) Mobile Telephone £338.59 Mobile Phone 01/09/06-30/09/06 28/09/2006 David Davies(reimbursement) Subscriptions/Phone £200.36 Subscription to Free Press /The Spectator/ Phone bill 04/10/2006 First grade Furniture Office Equipment - Purchase - Other £283.33 Office Equipment Workstation /Operators chair 17/10/2006 Vodafone Ltd (connect) Mobile Telephone £117.03 Mobile Phone 01/10/06--/31/10/06 19/10/2006 David Davies(reimbursement) Office Equipment - Purchase - IT £913.14 Office IT Laptop /Laptop case 27/10/2006 AM Support Staff Office Equipment - Purchase - Other £82.20 Office Desk lamp /Uplighter 27/10/2006 Newsquest Media Surgery Advertising £254.13 Surgery Advertising This is Monmouthshire 27/09-18/10/06 14/11/2006 David Davies(reimbursement) Website/ Photography £55.00 Photo for use in Advertising 16/11/2006 Vodafone Ltd (Connect) Mobile Telephone £207.23 Mobile phone 01/11/06-30/11/06 Newsquest Media Wales & West 28/11/2006 Region Surgery Advertising £254.13 Surgery Advert 25/10-15/11/06 Freepresseries.co.uk 21/12/2006 Vodafone Mobile Telephone £118.10 Mobile phone 01/12/06- 31/12/06 09/01/2007 Newsquest Wales & Gloucestershire Surgery Advertising £317.66 Surgery Advert 22/11--20/12 09/01/2007 Newsquest Wales & Gloucestershire Surgery Advertising £63.53 Surgery Advertising 27/12 09/01/2007 Information Commissioners Office Subscriptions £35.00 Office subscription Data Protection 06/07 17/01/2007 David Davies(reimbursement) Computer maintenance £917.70 Office Computer Maintenance 17/01/2007 Vodafone Ltd Connect Mobile Telephone £187.10 Mobile Phone Dec 06-Jan 07 15/02/2007 Vodafone Ltd (connect) Mobile Telephone £162.00 01/02/07 31/02/07 Mobile Phone 20/02/2007 Curre & llangibby Hunt Surgery Advertising £100.00 Surgery Advert /Curre & llangibby Hunt 20/02/2007 Newsquest Wales & Gloucestershire Surgery Advertising £63.53 Office Surgery Advert 07/02 20/02/2007 Newsquest Wales & Glos. Surgery Advertising £63.53 Surgery Advert 31/01 20/02/2007 Newsquest Media . Surgery Advertising £63.53 Newsquest Media Surgery Advert 31/01 20/02/2007 Newsquest Media Surgery Advertising £254.13 Newsquest Media Surgery Advert 03/01 -24/01/07 26/02/2007 Bridges Community Centre Surgery room rental £29.00 Surgery Office Rental 24/02/07 03/03/2007 Evergreen Contract Blinds Office Equipment - Purchase - Other £329.00 Office Equipment Blinds Fitted Evergreen Blinds 09/03/2007 Newsquest Media Surgery Advertising £127.06 Surgery Advertising 14/02- 21/02 13/03/2007 David Davies(reimbursement) Office Telephone £131.18 Office Phone Service Charge 04/02/07 19/03/2007 Vodafone Ltd ( Connect) Mobile Telephone £107.31 Mobile Phone 01/03/07-31/03/07 27/03/2007 Monmouthshire Beacon .co.ltd Surgery Advertising £34.66 Surgery Advertising 08/03/07 27/03/2007 Monmouthshire Beacon CO.Ltd Surgery Advertising £34.66 Surgery Advertising 15/03/07 27/03/2007 Monmouthshire Beacon .Co.Ltd Surgery Advertising £34.66 Surgery Advert 01/03/07 Newsquest Media Wales & West 27/03/2007 Region Surgery Advertising £63.53 Surgery Advertising 07/03/07 30/03/2007 Abergavenny Chronicle .CO.Ltd Surgery Advertising £88.13 Surgery Advert Abergavenny Chronicle 22/03/07 03/04/2007 First Grade Furniture Office Equipment - Purchase - Other £195.05 Office Equipment Bookcase x2 Newsquest Media Wales 13/04/2007 &Gloucestershire Surgery Advertising £317.65 Surgery Advertising 28/02/07 -28/03/07 25/04/2007 David Davies(reimbursement) Consultancy £417.12 Consultancy fees-Briefing & Account Services 16/03/07 26/04/2007 David Davies(reimbursement) Office Telephone £139.90 Office Phone /Broadband Nov 06-March 07 £12,379.68 David Melding AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments

27/03/2006 Vale of Glamorgan Conservative ASN Office Rent £4,381.58 Rental of constituency office, 1 April 2006 to 31st March 2007, 24/03/06 24/04/2006 T Mobile (UK) LTD Mobile Telephone £25.58 Mobile bill, 16/04/06 23/05/2006 T Mobile (UK) LTD Mobile Telephone £25.22 Mobile bill, 16/05/06 15/06/2006 D R M Melding(reimbursement) Conference fees £20.00 The Legacy of John Morganwg One Day Conference, 12/06/06 19/06/2006 Golwg Cyf Newspapers/magazines £7.50 Subscription to Golwg Cyf, 15/06/06 20/06/2006 M & M Newsagents LTD Newspapers/magazines £103.02 Newspaper bill, Apr & May 06 21/06/2006 T Mobile (UK) LTD Mobile Telephone £25.04 Mobile bill, 16/06/06 11/07/2006 Western Mail and Echo Surgery Advertising £185.06 Advert in newspaper, 25/07/06 21/07/2006 T Mobile (UK) LTD Mobile Telephone £25.24 Mobile bill, 16/07/06 22/08/2006 M & M Newsagents LTD Newspapers/magazines £112.02 Newspaper bill, June & July 06 22/08/2006 T Mobile (UK) LTD Mobile Telephone £25.05 Mobile bill, 16/08/06 23/08/2006 D R M Melding(reimbursement) Office Stationery £61.00 Stationery, 21/08/06 13/09/2006 M & M Newsagents LTD Newspapers/magazines £63.20 Newspapers, August 06 13/09/2006 Western Mail & Echo LTD Surgery Advertising £182.13 Advert in newspaper, 25/08/06 18/09/2006 Pritchard Security Systems LTD Office Maintenance £285.00 Security system annual maintenance, 08/09/06 29/09/2006 T Mobile (UK) LTD Mobile Telephone £25.07 Mobile bill, 16/09/06 04/10/2006 Western Mail & Echo LTD Surgery Advertising £185.06 Advert in newspaper, 29/09/06 24/10/2006 T Mobile (UK) LTD Mobile Telephone £25.09 Mobile bill, 16/10/06 02/11/2006 M & M Newsagents LTD Newspapers/magazines £58.76 Newspaper bill, October 06 02/11/2006 M & M Newsagents LTD Newspapers/magazines £57.26 Newspaper bill, September 06 24/11/2006 T Mobile (UK) LTD Mobile Telephone £25.00 Mobile bill, 16/11/06 03/01/2007 T Mobile (UK) LTD Mobile Telephone £25.03 Mobile bill, 16/12/06 08/01/2007 Information Commissioners Office Office Business rates £35.00 Data Protection renewal, 02/01/07 12/01/2007 M & M Newsagents LTD Newspapers/magazines £105.30 Newspaper bill, Nov & Dec 06 24/01/2007 Welsh Local Gov Assoc Conference fees £334.88 WLGA Annual Conference 2006, 18/01/07, 06/12/06 24/01/2007 T Mobile (UK) LTD Mobile Telephone £25.07 Mobile bill, 16/01/07 30/01/2007 Glamorgan Gem LTD Surgery Advertising £111.63 Group display, 24/01/07 15/02/2007 M & M Newsagents LTD Newspapers/magazines £60.10 Newspaper bill, January 07 19/03/2007 M & M Newsagents LTD Newspapers/magazines £57.00 Newspaper bill, February 07 22/03/2007 T Mobile (UK) LTD Mobile Telephone £25.07 Mobile bill, 16/03/07 18/04/2007 M & M Newsagents LTD Newspapers/magazines £63.05 Newspaper bill, March 07 21/02/2007 T Mobile (UK) LTD Mobile Telephone £25.09 Mobile bill, 16/02/07 £6,770.10 Denise Idris Jones AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments Council Non-Domestic rates for the period 1st April 2006 to 31st March 22/03/2006 Aberconwy Constituency Labour Party Office Business rates £928.80 2007,19/03/06

22/03/2006 Aberconwy Constituency Labour Party Office Rent £1,116.24 Rent for the period 1st April 2006 to 30th June 2006, 17/03/06 03/05/2006 Denise Idris Jones(reimbursement) Mobile Telephone £95.47 Mobile Phone bill, 06/04/06 03/05/2006 Denise Idris Jones(reimbursement) Newspapers/magazines £72.18 Newspaper bill, 24/03/06 03/05/2006 Denise Idris Jones(reimbursement) Mobile Telephone £144.60 Mobile Phone bills, 25/04/06, 19/04/06, 12/04/06 03/05/2006 British Telecommunications PLC Office Telephone £57.77 BT bill, 25/04/06 03/05/2006 British Telecommunications PLC Office Telephone £59.20 BT bills, 24/04/06, 05/04/06 03/05/2006 British Telecommunications PLC Office Telephone £132.45 BT bills, 03/04/06, 21/04/06 03/05/2006 Dwr Cymru Welsh Water Office Water Rates £15.99 Water bill, 20/04/06 25/05/2006 Denise Idris Jones(reimbursement) Mobile Telephone £17.62 Mobile Phone bill, 18/05/06 31/05/2006 PC World Business Direct Office Equipment - Purchase - IT £405.75 Microsoft Office 2003, 15/05/06 31/05/2006 Denise Idris Jones(reimbursement) Mobile Telephone £59.26 Mobile Phone bill, 24/05/06 22/06/2006 AM Support Staff Mobile Telephone £94.31 Support Staff Mobile May 06

12/06/2006 Aberconwy Constituency Labour Party Office Rent £1,116.24 Rent for 1st July 2006 to 30th September 2006, 10/06/06 Manweb PLC/ Scottish Power C/O U 15/06/2006 Rodgers Office Electricity £300.47 Electricity bill, 31/05/06

15/06/2006 Aberconwy Constituency Labour Party Office Contents Insurance £298.85 Insurance premium for Office, 06/06/06 28/06/2006 Denise Idris Jones(reimbursement) Office Stationery £14.40 Office Stationery 05/07/2006 AM Support Staff Mobile Telephone £49.99 Mobile phone handset, 12/06/06 05/07/2006 Denise Idris Jones(reimbursement) Mobile Telephone £160.34 Mobile Phone bill, 26/06/06, Nokia 1600 handset and SIM card, 28/06/06 05/07/2006 PC World Business Direct Office Stationery £196.35 Printer cartridges, 26/06/06 12/07/2006 British Telecommunications PLC Office Telephone £229.12 BT bill, 03/07/06 12/07/2006 Denise Idris Jones(reimbursement) Newspapers/magazines £71.55 Newspapers, 30/06/06 12/07/2006 British Telecommunications PLC Office Telephone £133.49 BT bill, 03/07/06 14/07/2006 AM Support Staff Mobile Telephone £91.95 Mobile Phone bill, 06/07/06 18/07/2006 British Telecommunications PLC Office Telephone £61.28 BT bill, 05/07/06 18/07/2006 Denise Idris Jones(reimbursement) Office Telephone £185.54 BT bill, 22/06/06 19/09/2006 Denise Idris Jones(reimbursement) Mobile Telephone £108.91 Mobile Phone bills, 24/08/06, 25/07/06 Manweb PLC/ Scottish Power C/O U 19/09/2006 Rodgers Office Electricity £81.54 Electricity bill, 24/08/06 19/09/2006 Denise Idris Jones(reimbursement) Office Stationery £18.68 Office stationery 22/09/2006 AM Support Staff Mobile Telephone £67.16 Mobile Phone bill, 06/09/06 04/10/2006 Denise Idris Jones(reimbursement) Office Telephone £190.47 BT bill, 24/09/06 04/10/2006 Denise Idris Jones(reimbursement) Mobile Telephone £30.16 Vodafone bill, 25/09/06 Chartered Accountant, completion of income tax computations and tax 04/10/2006 Denise Idris Jones(reimbursement) Consultancy £174.94 return for the year ended 5th April 2006, 12/07/06 04/10/2006 Denise Idris Jones(reimbursement) Office Stationery £25.66 Print cartridges, 19/09/06

08/10/2006 Aberconwy Constituency Labour Party Office Rent £1,116.24 Rent for the period 1st October 2006 to 31st December 2006, 03/10/06 11/10/2006 AM Support Staff Mobile Telephone £76.09 Mobile Phone bill, 06/10/06 11/10/2006 Denise Idris Jones(reimbursement) Office Telephone £128.47 BT bill, 02/10/06 11/10/2006 Denise Idris Jones(reimbursement) Newspapers/magazines £87.07 Newspapers, 29/09/06 19/10/2006 Denise Idris Jones(reimbursement) Office Stationery £12.17 Document wallets, box files, 11/10/06 19/10/2006 British Telecommunications PLC Office Telephone £53.14 BT bill, 04/10/06 26/10/2006 Dwr Cymru Welsh Water Office Water Rates £23.38 Water bill, 12/10/06 26/10/2006 Denise Idris Jones(reimbursement) Office Stationery £34.94 PC Line Multipurpose, 19/10/06 08/11/2006 Conwy County Borough Council Business Cards £452.38 Business cards, 23/10/06 08/11/2006 Conwy County Borough Council Business Cards £376.00 Business cards, 23/10/06 08/11/2006 Denise Idris Jones(reimbursement) Office Stationery £30.23 Office Stationery 08/11/2006 Denise Idris Jones(reimbursement) Mobile Telephone £76.35 Mobile Phone bill, 25/10/06 29/11/2006 Denise Idris Jones(reimbursement) Office Stationery £18.07 Office Stationery 06/12/2006 Denise Idris Jones(reimbursement) Office Stationery £84.53 Print cartridges, 22/11/06 Manweb PLC/ Scottish Power C/O U 06/12/2006 Rodgers Office Electricity £126.82 Electricity bill, 23/11/06 15/12/2006 Denise Idris Jones(reimbursement) Mobile Telephone £117.20 Mobile Phone bill, 24/11/06 15/12/2006 Denise Idris Jones(reimbursement) Mobile Telephone £70.32 Mobile Phone bill, 07/12/06

29/12/2006 Aberconwy Constituency Labour Party Office Rent £1,116.24 Office charges for 1st January 2007 - 31st March 2007, 26/12/06 17/01/2007 Denise Idris Jones(reimbursement) Newspapers/magazines £78.55 Newspapers, 01/12/06 17/01/2007 Denise Idris Jones(reimbursement) Office Stationery £105.78 Paper, 13/01/07, Ink, 11/12/06 17/01/2007 Denise Idris Jones(reimbursement) Surgery Advertising £44.88 Surgery newspaper advert, 19/12/06 17/01/2007 Denise Idris Jones(reimbursement) Mobile Telephone £88.06 Mobile Phone bill, 27/12/06 17/01/2007 Denise Idris Jones(reimbursement) Books £57.50 The Wales Yearbook 2007, 09/01/07 17/01/2007 British Telecommunications PLC Office Telephone £61.20 BT bill, 04/01/07 17/01/2007 British Telecommunications PLC Office Telephone £268.30 BT bill, 02/01/07 31/01/2007 Denise Idris Jones(reimbursement) Mobile Telephone £37.15 Mobile Phone bill, 24/01/07 14/02/2007 Denise Idris Jones(reimbursement) Newspapers/magazines £72.68 Newspaper bill, 02/02/07 28/02/2007 Denise Idris Jones(reimbursement) Office Stationery £118.17 Stationery, 23/02/07, Printer cartridge, 22/01/07 28/02/2007 Denise Idris Jones(reimbursement) Mobile Telephone £228.52 Mobile Phone bills, 12/02/07, 22/02/07 28/02/2007 Denise Idris Jones(reimbursement) Office Maintenance £270.25 Printer repair, 15/02/07 07/03/2007 Denise Idris Jones(reimbursement) Office Stationery £22.50 Stationery, 02/03/07 Manweb PLC/ Scottish Power C/O U 07/03/2007 Rodgers Office Electricity £135.06 Electricity bill, 26/02/07 14/03/2007 Denise Idris Jones(reimbursement) Office Stationery £41.72 Ink cartridges, 08/03/07 14/03/2007 Denise Idris Jones(reimbursement) Office Telephone £190.59 BT bill, 20/12/06 21/03/2007 Denise Idris Jones(reimbursement) Office Stationery £13.99 Copier refill, 18/03/07 28/03/2007 PC World Business Office Stationery £85.70 Printer cartridge, 26/01/07 28/03/2007 PC World Business Office Stationery £112.05 Printer cartridge, 23/01/07 28/03/2007 PC World Business Office Stationery £85.70 Printer cartridge, 30/01/07 28/03/2007 Denise Idris Jones(reimbursement) Office Telephone £177.38 BT bill, 21/03/07 £13,102.10 Edwina Hart AM Office 06/07 Date Received Payee Expenditure Description Amount Comments 06/04/2006 Lasergem C/O T Vice Office Stationery £22.62 Printer paper, 03/04/06 03/05/2006 Lasergem C/O T Vice Office Stationery £37.49 Printer cartridges, 12/04/06 03/05/2006 AM Support Staff Surgery room rental £7.00 Hire of institute rooms, Swansea, 02/05/06 10/05/2006 British Telecommunications PLC Office Telephone £152.47 BT bill, 02/05/06 24/05/2006 AM Support Staff Office Equipment - Purchase - Other £49.93 Vacuum cleaner for office, 23/05/06 06/06/2006 Cleaner Office Window Cleaning £22.00 Amura Cleaning Services, 23/03/06, 18/05/06 06/06/2006 AM Support Staff Surgery room rental £5.00 Hire of Port Eynon Village Hall, 27/05/06 06/06/2006 Cleaner Office Cleaning £50.00 Cleaning of constituency offices, 05/05/06 06/06/2006 Western Mail & Echo LTD Surgery Advertising £223.25 Western Mail & Echo advertising, 26/05/06 Annual rent for constituency offices, inclusive of gas, electricity, water 06/06/2006 Gower Constituency Labour Party Office Rent £7,496.50 rates, community charge, insurances, 20/05/06 08/06/2006 Service Publications LTD Surgery Advertising £54.05 Advertising in Diaries for Blessed Sacrament, Gorseinon, 01/06/06 13/06/2006 Edwina Hart(reimbursement) Newspapers/magazines £10.62 Newspaper bill, 02/06/06 13/06/2006 Edwina Hart(reimbursement) Office Equipment - Purchase - Other £18.99 Battery charger, 02/06/06 Hire of Welfare Hall, 02/06/06 Hire of Upper Killay Recreation Hall, 06/06/06 Hire of Community Hall, 18/06/06 Hire of Pennard Community Hall, 05/06/06 Hire of Llanmadoc and Cheriton Village Hall, 05/06/06 14/06/2006 AM Support Staff Surgery room rental £59.00 Hire of Barham Centre, 07/06/06 Hire of Grovesend Miners Welfare Club, 08/06/06 20/06/2006 AM Support Staff Surgery room rental £30.00 Hire of Reynoldston Village Hall, 12/06/06 27/06/2006 AM Support Staff Surgery room rental £20.00 Hire of Garnswllt Welfare Hall, 19/06/06 04/07/2006 Garden Village AFC Surgery Advertising £44.06 3/4 page program advertising for season 07/07, 22/06/06 07/07/2006 A Selby T/A Blue Poppy Website £1,250.00 Hosting and maintenance of website for 12 months, 26/06/06 07/07/2006 AM Support Staff Office Stationery £17.97 Rotary trimmer, A4 white card, 26/06/06 12/07/2006 Edwina Hart(reimbursement) Newspapers/magazines £26.55 Newspaper bill, 07/07/04 18/07/2006 AM Support Staff Mobile Telephone £20.00 Top up voucher, 14/07/06 20/07/2006 AM Support Staff Surgery room rental £19.00 Hire of Welfare Hall, 09/07/06 Hire of institute, Pontarddulais, 08/06/06 28/07/2006 Cleaner Office Cleaning £40.00 Constituency office cleaning, 05/05/06 28/07/2006 Lasergem C/O T Vice Office Stationery £22.62 Printer paper, 19/07/06 09/08/2006 Edwina Hart(reimbursement) Newspapers/magazines £21.24 Newspaper bill, 05/08/06 09/08/2006 AM Support Staff Surgery room rental £6.00 Hire of Penclawdd Community Centre, 17/07/06 17/08/2006 Edwina Hart(reimbursement) Other Office Cost £11.00 17/08/2006 British Telecommunications PLC Office Telephone £187.60 BT bill, 02/08/06 Hire of Llangennith Parish hall, 01/09/06 14/09/2006 AM Support Staff Surgery room rental £26.00 Hire of institute, Pontarddulais, 04/09/06 14/09/2006 Lasergem C/O T Vice Office Stationery £45.24 Printer paper, 30/08/06 21/09/2006 Edwina Hart(reimbursement) Newspapers/magazines £26.55 Newspaper bill, 06/09/06 21/09/2006 Edwina Hart(reimbursement) Mobile Telephone £20.00 Top up voucher, 05/09/06 26/09/2006 Lasergem C/O T Vice Office Stationery £45.24 Printer paper, 15/09/06 18/10/2006 Edwina Hart(reimbursement) Photocopying £7.50 Papers photocopied, 05/10/06 18/10/2006 Edwina Hart(reimbursement) Postage £1.75 Stamps 19/10/2006 Edwina Hart(reimbursement) Newspapers/magazines £26.55 Newspaper bill, 10/10/06 25/10/2006 Cleaner Office Window Cleaning £11.00 Amura Cleaning Services, 06/10/06 25/10/2006 Cleaner Office Cleaning £50.00 Cleaning constituency office, 31/08/06 16/11/2006 AM Support Staff Surgery room rental £14.00 Hire of institute, Pontarddulais, 01/11/06 16/11/2006 British Telecommunications PLC Office Telephone £188.04 BT bill, 02/11/06 16/11/2006 AM Support Staff Newspapers/magazines £24.80 Newspapers, 08/11/06 29/11/2006 Lasergem C/O T Vice Office Stationery £30.43 Printer, black cartridge, 24/11/06 03/12/2006 Edwina Hart(reimbursement) Office Stationery £8.97 Files, stationery, 26/10/06 03/12/2006 Edwina Hart(reimbursement) Newspapers/magazines £37.17 Newspapers, 27/11/06 05/12/2006 Edwina Hart(reimbursement) Surgery room rental £100.00 The Llewellyn Hall, Penllergaer, 17/11/06 08/12/2006 Lasergem C/O T Vice Office Stationery £22.62 Printer paper, 24/11/06 08/12/2006 Ostreme Community Association Surgery room rental £237.50 Jan-Dec 2006, Shared room August, 24/11/06 16/01/2007 Cleaner Office Window Cleaning £11.00 Aura Cleaning Services, 01/12/06 16/01/2007 Kingsbridge Print Ltd Surgery Advertising £273.00 Surgery Time Mailers, 30/12/06 16/01/2007 AM Support Staff Surgery room rental £7.00 Cyngor Tref Pontarddulais Town Council, Rooms 1 & 2, 04/01/07 25/01/2007 Edwina Hart(reimbursement) Newspapers/magazines £34.59 Newspapers, 13/01/07, 17/01/06 25/01/2007 Edwina Hart(reimbursement) Mobile Telephone £20.00 Top up card, 22/01/07 30/01/2007 AM Support Staff Surgery room rental £20.00 Hire of Garnswllt Welfare Hall, 18/01/07 30/01/2007 Cleaner Office Cleaning £90.00 Cost of cleaning office, 25/01/07, 26/10/06 30/01/2007 Gower Constituency Labour Party Photocopying £282.42 Cost of photocopying correspondence/documents, 22/01/07 Hire of Barham Centre, 26/01/07 02/02/2007 AM Support Staff Surgery room rental £21.00 Hire of Bishopston Community Centre, 02/03/07 02/02/2007 AM Support Staff Surgery Advertising £110.00 Advert in Gorseinon Town Guide 2007, 26/01/07 09/02/2007 AM Support Staff Surgery room rental £10.00 Hire of Pennard Community Hall, 24/01/07 15/02/2007 AM Support Staff Office Business rates £35.00 Data Protection Act, 08/01/07 Llangennith Parish Hall rental, 05/02/07 15/02/2007 AM Support Staff Surgery room rental £37.00 Grovesend Miners Welfare Club, 17/02/07 15/02/2007 BT UK Business Accounts Office Telephone £166.77 BT Business Plan, 04/02/07 22/02/2007 Neath Swansea Ospreys LTD Surgery Advertising £352.50 Programme advert for the season, 31/01/07 22/02/2007 Edwina Hart(reimbursement) Mobile Telephone £20.00 Mobile Top Up, 20/02/07 07/03/2007 Edwina Hart(reimbursement) Newspapers/magazines £22.64 Newspapers, Thomas Stores, 27/01/07, 03/02/07, 10/02/07, 17/02/07 09/03/2007 Edwina Hart(reimbursement) Office Equipment - Purchase - Other £42.99 A4 paper/ guillotine, 06/03/07 14/03/2007 AM Support Staff Surgery room rental £7.00 Hire of Institute, Pontarddulais, 03/03/07 22/03/2007 AM Support Staff Surgery room rental £25.00 Port Eynon Village Hall rent, 10/03/07 22/03/2007 Cleaner Office Window Cleaning £11.00 Amura Cleaning Services, 26/01/07 28/03/2007 Edwina Hart(reimbursement) Office Equipment - Purchase - Other £39.99 Telephone Newspapers from Thomas Stores, Sterry Road, Gowerton, 24/02/07, 28/03/2007 Edwina Hart(reimbursement) Newspapers/magazines £22.64 03/03/07, 10/03/07, 17/03/07 29/03/2007 Edwina Hart(reimbursement) Office Equipment - Purchase - Other £168.96 Various Stationery 19/04/2007 Cleaner Office Cleaning £50.00 Cleaning offices, 23/03/07 19/04/2007 Cleaner Office Window Cleaning £11.00 Aura Cleaning Services, 22/03/07 £12,739.82 Eleanor Burnham AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 06/03/2006 Eleanor Burnham(reimbursement) Office Equipment - Purchase - Other £14.99 Digital Camera card 02/04/2006 Eleanor Burnham(reimbursement) Surgery Advertising £22.10 Focus Newsletter 13/04/2006 AK & SM Bannister Office Rent £479.00 Office rent 01/04/06 03/05/2006 Eleanor Burnham(reimbursement) Mobile Telephone £30.30 Mobile phone 19/04/06 05/05/2006 Eleanor Burnham(reimbursement) Mobile Telephone £44.17 Mobile phone 08/04/06-07/05/06 26/04/2006 Ears Members Training £400.00 Network CaseWork Manager Programme Site visits & Travel Expenses 09/05/2006 AK & SM Bannister Office Rent £479.00 Office rent 05/06 23/05/2006 Eleanor Burnham(reimbursement) Mobile Telephone £26.99 Mobile phone 08/05/06-07/06/06 31/05/2006 BT Office Telephone £89.60 Office phone 18/05/06 31/05/2006 Eleanor Burnham(reimbursement) Mobile Telephone £26.10 Mobile Phone 17/04/06 06/06/2006 AK & SM Bannister Office Rent £479.00 Office Rent 06/06 07/06/2006 M Turner Photography £175.00 Location publicity sitting Including CD of All Images 12/06/2006 Eleanor Burnham(reimbursement) Mobile Telephone £106.29 Mobile phone 19/05/06 16/06/2006 AK & SM Bannister Office Rent £479.00 Office Rent 06/06 21/06/2006 Eleanor Burnham(reimbursement) Mobile Telephone £92.25 Mobile phone 08/06/06 -07/07/06 Mobile 19/05/06 23/06/2006 Eleanor Burnham(reimbursement) Surgery Advertising £115.50 Surgery Advertising Grosvenor /Wrexham/Acton All June 06 04/07/2006 Alpha Business Centre Office Equipment - Purchase - Other £152.75 Copy kit For Photo copier 05/07/2006 Eleanor Burnham(reimbursement) Surgery Advertising £43.25 Surgery Advertising Garden Village 06/06 + Borras Park 06/06 18/07/2006 AK & SM Bannister Office Rent £479.00 Office Rent 08/06 20/07/2006 AM Support Staff Office Equipment - Purchase - IT £128.98 Repair Wireless Router and re-setup 02/08/2006 G Lewis (village stores) Newspapers/magazines £412.55 Office Papers/Occasional Papers /Office Consumables 02/08/2006 Eleanor Burnham(reimbursement) Mobile Telephone £115.13 Mobile phone 19/07/06 16/08/2006 Eleanor Burnham(reimbursement) Mobile Telephone £106.78 Mobile phone 08/08/06-07/09/06 -Book 'People of today 2007' 29/08/2006 BT Office Telephone £90.16 Office phone 20/08/06 29/08/2006 Eleanor Burnham(reimbursement) Tickets £20.00 Eisteddfod +Denbigh show 01/09/2006 Eleanor Burnham(reimbursement) Office Equipment - Purchase - Other £142.46 Card readers Epson 512mb+1gig 11/09/2006 AK & SM Bannister Office Rent £546.00 Office rent 09/06 11/09/2006 Eleanor Burnham(reimbursement) Mobile Telephone £48.10 Mobile phone 19/08/06 12/09/2006 Eleanor Burnham(reimbursement) Office Telephone £54.00 Office phone 28/08/06 12/09/2006 Eleanor Burnham(reimbursement) Surgery Advertising £42.00 Advertising Space A4 Focus newsletters 12/09/2006 Oakwood Office Furniture Office Equipment - Purchase - Other £152.75 High back chair 17/09/2006 Nibbs Office Suppliers Office Equipment - Purchase - Other £104.58 Office fax 16/08/06 22/09/2006 Eleanor Burnham(reimbursement) Mobile Telephone £31.66 Mobile phone 08/09/06-07/10/06 02/10/2006 AK & SM Bannister Office Rent £546.00 Office rent 10/06 02/10/2006 Eleanor Burnham(reimbursement) Mobile Telephone £47.23 Mobile phone 19/09/06 10/10/2006 Eleanor Burnham(reimbursement) Mobile Telephone £9.99 Mobile phone charger 16/10/2006 C Archer Office Legal Expenses £525.00 Accountant fees self assessment tax return 16/10/2006 Ceta Ltd Office Legal Expenses £367.50 Commercial Insurance Renewal 16/10/2006 Eleanor Burnham(reimbursement) Mobile Telephone £64.89 Mobile phone 08/10/06-07/11/06 + IWA Membership renewal 25/10/2006 Eleanor Burnham(reimbursement) Mobile Telephone £42.78 Mobile phone 19/10 27/10/2006 AK & SM Bannister Office Rent £546.00 Office rent 11/06 08/11/2006 Eleanor Burnham(reimbursement) Office Stationery £600.00 Annual report 06/07 08/11/2006 Eleanor Burnham(reimbursement) Books £12.00 Reference book 08/11/2006 Ears Support Staff Training £120.00 Staff training Casework Manager 21/11/2006 Eleanor Burnham(reimbursement) Mobile Telephone £43.91 Mobile phone 8/11-7/12 Epson ink x 1 23/11/2006 MWL Print Group Business Cards £47.00 30/11/2006 BT Office Telephone £99.60 November 06 30/11/2006 Eleanor Burnham(reimbursement) Office Stationery £11.75 Reference DVD 01/12/2006 Eleanor Burnham(reimbursement) Mobile Telephone £58.56 November 06 01/12/2006 Eleanor Burnham(reimbursement) Newspapers/magazines £2.25 26/11/06 01/12/2006 G Lewis (Village Stores) Newspapers/magazines £398.12 January 06 - 16 November 06 05/12/2006 AK Bannister - Kenmar Office Rent £546.00 Dec-06 11/12/2006 Eleanor Burnham(reimbursement) Office Telephone £56.50 November 06 11/12/2006 Eleanor Burnham(reimbursement) Surgery room rental £10.25 02/12/06 21/12/2006 Eleanor Burnham(reimbursement) Office Telephone £46.47 December 06 21/12/2006 Eleanor Burnham(reimbursement) Surgery Advertising £173.60 21/12/2006 Eleanor Burnham(reimbursement) Office Equipment - Purchase - Other £29.99 Ericsson Fast Travel Charger 01/01/2007 AK Bannister - Kenmar Office Rent £546.00 January 2007 09/01/2007 Eleanor Burnham(reimbursement) Mobile Telephone £54.86 19 Dec 06 - 18 Jan 07 25/01/2007 Eleanor Burnham(reimbursement) Office Stationery £164.00 Printing Costs - Annual Report January 2007 25/01/2007 Eleanor Burnham(reimbursement) Office Telephone £38.29 January 2007 25/01/2007 AM Support Staff Office Stationery £15.00 Printing Cartridges 26/01/2007 AK Bannister Kenmar Office Rent £546.00 February 2007 29/01/2007 Eleanor Burnham(reimbursement) Mobile Telephone £44.58 19 Jan 07 - 18 Feb 07 19/02/2007 Eleanor Burnham(reimbursement) Surgery Advertising £43.20 Advert in Focus 19/02/2007 Information Commissioners Office Subscriptions £35.00 Data Protection Renewal 26/02/2007 AK & SM Bannister Office Rent £546.00 Office rent 03/07 07/03/2007 Nibbs Office Supplies Office Stationery £8.77 07/03/2007 BT Office Telephone £98.19 Office phone 20/02/07 09/03/2007 MWL Print Group Business Cards £32.31 12/03/2007 Eleanor Burnham(reimbursement) Mobile Telephone £53.91 Jan Bill 14/03/2007 Eleanor Burnham(reimbursement) Office Telephone £154.00 January 21/03/2007 Eleanor Burnham(reimbursement) Office Telephone £37.73 Feb bill 27/03/2007 Eleanor Burnham(reimbursement) Office Stationery £3.03 27/03/2007 Eleanor Burnham(reimbursement) Office Equipment - Purchase - Other £14.99 28/03/2007 Eleanor Burnham(reimbursement) Mobile Telephone £50.35 Mobile Phone Bill 05/04/2007 Eleanor Burnham(reimbursement) Office Equipment - Purchase - IT £14.95 10/04/2007 G C Lewis Newspapers/magazines £544.87 Newspapers & Consumables £13,180.86 Elin Jones AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 08/05/2006 Deheubarth Cyf Office Rent £130.00 Rent, Swyddfa Aberteiffi, 01/04/06 08/05/2006 Deheubarth Cyf Office Rent £130.00 Rent, Swyddfa Aberteifi, 01/05/06 08/05/2006 Sparkle Cleaning Office Window Cleaning £11.75 Sparkle Cleaning team, 29/04/06 08/05/2006 Pace Telecom LTD Office Telephone £195.18 Pace Telecom, 23/03/06

08/05/2006 Aberaeron Mem Hall Management Com Surgery room rental £20.00 Hire of committee room, 23/03/06

08/05/2006 Aberaeron Mem Hall Management Com Surgery room rental £20.00 Hire of committee rooms, 19/04/06 11/05/2006 Elin Jones(reimbursement) Mobile Telephone £52.19 Mobile Phone bill, 19/04/06 19/05/2006 Neuadd Goffa Penparcau Community Surgery room rental £10.00 Hire of hall, 23/03/06 06/06/2006 Elin Jones(reimbursement) Mobile Telephone £49.50 Mobile Phone bill, 19/05/06 20/06/2006 L Jones Office Maintenance £16.32 Electricians bill, 23/05/06 20/06/2006 Pace Telecom LTD Office Telephone £31.82 Pace Telecom bill, 22/05/06 20/06/2006 Pace Telecom LTD Office Telephone £44.74 Pace Telecom bill, 24/04/06 20/06/2006 Ceredigion County Council Office Business rates £680.40 National Non-domestic rates, 09/03/06 20/06/2006 Deheubarth Cyf Office Rent £130.00 Rent, Swyddfa Aberteifi, 01/06/06 20/06/2006 Neuadd Llanbadarn Surgery room rental £5.00 22/06/2006 HLW Insurance Brokers Office Contents Insurance £427.27 Insurance premium, 09/06/06

22/06/2006 Aberaeron Mem Hall Management Com Surgery room rental £15.00 Hire of committee room, 09/06/06 22/06/2006 Tregaron War Memorial Hall Surgery room rental £15.00 Hire of ante-room, 05/06/06 Neuadd Goffa Penparcau Community 22/06/2006 C/O Stanwell Surgery room rental £40.00 Hire of hall, 05/06/06

22/06/2006 Cymdeithas Cymunedol Ystrad Meurig Surgery room rental £20.00 Hire of room, 09/06/06 22/06/2006 Ceredigion County Council Translation £20.00 Hurio'r Offer Cyfieithu, 12/06/06 27/06/2006 Powergen Energy PLC Office Electricity £71.79 Electricity bill, 17/06/06 27/06/2006 Castle News Newspapers/magazines £24.95 Newspaper bill, 27/05/06 27/06/2006 Flame Fire Protection Office Maintenance £23.50 Annual service, 12/06/06 27/06/2006 Deheubarth Cyf Office Rent £130.00 Rent, swyddffa Aberteifi, 01/07/06 27/06/2006 Ceredigion County Council Waste Collection £65.00 Collection, 19/06/06 17/07/2006 Ceredigion County Council Office Business rates £1,404.00 National Non-Domestic rates 2006/07, 09/03/06 17/07/2006 Ceredigion County Council Surgery room rental £20.00 27/06/06 17/07/2006 Cambrian Office Supplies Office Cleaning Materials £179.73 Cleaning office supplies, 29/06/06 17/07/2006 Pace Telecom LTD Office Telephone £189.93 Pace Telecom bill, 22/06/06 17/07/2006 Deheubarth Cyf Office Rent £130.00 Rent, Swydda Aberteifi, 01/08/06 17/07/2006 Elin Jones(reimbursement) Surgery room rental £15.00 Room hire, 30/06/06 17/07/2006 Merched Y Wawr Surgery room rental £24.00 Hire of rooms, 9/16 Mehefin 2006 20/09/2006 Radio Ceredigion Surgery Advertising £58.75 Advertising, 29/06/06 20/09/2006 Cambrian News Surgery Advertising £152.28 Cambrian News LTD, 22/06/06 20/09/2006 Sparkle Cleaning Office Window Cleaning £11.75 Sparkle Cleaning team, 11/08/06 20/09/2006 Cambrian Office Supplies Office Equipment - Purchase - Other £73.39 Office 54ltr flip top bin + labels x 10 20/09/2006 Sparkle Cleaning Office Window Cleaning £11.75 Sparkle cleaning team, 02/09/06 20/09/2006 Sparkle Cleaning Office Window Cleaning £11.75 Sparkle cleaning team, 07/07/06 20/09/2006 Castle News Newspapers/magazines £46.54 Newspaper bill, 26/08/06 20/09/2006 Pace Telecom LTD Office Telephone £53.63 Pace Telecom bill, 25/07/06 20/09/2006 Pace Telecom LTD Office Telephone £36.06 Pace Telecom bill, 23/08/06 20/09/2006 Pace Telecom LTD Office Telephone £23.09 Pace Telecom bill, 25/07/06 20/09/2006 British Telecommunications PLC Office Telephone £50.76 BT bill, 16/08/06 Neuadd Goffa Penparcau Community 20/09/2006 C/O Stanwell Surgery room rental £35.00 Hire of community hall, 01/09/06 20/09/2006 Deheubarth Cyf Office Rent £130.00 Rent, Swyddfa Aberteifi, 01/09/06 20/09/2006 Golwg Cyf Surgery Advertising £239.70 Advert, 21/06/06 27/10/2006 Castle News Newspapers/magazines £18.48 Newspaper bill, 30/09/06 27/10/2006 Viking Direct LTD Office Stationery £303.67 Office Stationery 19/09/06 27/10/2006 Pace Telecom LTD Office Telephone £199.13 Pace Telecom bill, 25/09/06 Aberaeron Mem Hall Management Com 27/10/2006 C/O Garthwen Surgery room rental £15.00 Hire of Aberaeron Memorial Hall, 15/09/06 27/10/2006 Pace Telecom LTD Office Telephone £111.04 Pace Telecom bill, 24/04/06 27/10/2006 Cambrian Office Supplies Office Stationery £134.07 Office supplies, 17/10/06 27/10/2006 Cardiff University Office Business rates £25.00 03/10/06 27/11/2006 A&R Parry Jones Newspapers/magazines £35.25 Newspaper bill, 20/10/06 27/11/2006 Castle News Newspapers/magazines £32.49 Newspaper bill, 28/10/06 Neuadd Goffa Penparcau Community 27/11/2006 C/O Stanwell Surgery room rental £40.00 Hire of hall, 02/11/06 27/11/2006 Ciliau Aeron Village Hall Surgery room rental £25.00 Hire of Village Hall Ciliau Aeron, 28/06/06 27/11/2006 Pace Telecom LTD Office Telephone £51.37 Pace Telecom bill, 27/10/06 27/11/2006 Pace Telecom LTD Office Telephone £24.69 Pace Telecom bill, 27/10/06 27/11/2006 Powergen Energy PLC Office Electricity £117.71 Electricity bill, 02/10/06 27/11/2006 British Telecommunications PLC Office Telephone £50.76 BT bill, 02/10/06 27/11/2006 Elin Jones(reimbursement) Office Window Cleaning £11.75 Sparkle Cleaning Team, 17/11/06 27/11/2006 Sparkle Cleaning Team Office Window Cleaning £11.75 Sparkle Cleaning Team, 20/10/06 27/11/2006 Deheubarth Cyf Office Rent £59.11 Rent, 27/07/06 27/11/2006 Elin Jones(reimbursement) Mobile Telephone £101.15 Mobile Phone bill, 19/08/06, 19/09/06 Newsquest Media Wales & West 05/02/2007 Region Surgery Advertising £169.31 Xmas greetings insertions, 14/12/06 05/02/2007 Information Commissioners Office Office Business rates £35.00 Data Protection Renewal, 05/02/07 05/02/2007 Elin Jones(reimbursement) Mobile Telephone £49.50 Mobile Phone bill, 19/11/06 05/02/2007 Y Lolfa Cyf Office Stationery £334.88 Stationery, 31/12/06 05/02/2007 Barcud Derwen Office Stationery £11.75 DVD copy of plenary 14/11/06, 07/12/06 05/02/2007 Wales Yearbook Books £57.50 Wales Yearbook 2007, 09/01/07 05/02/2007 Castle News Newspapers/magazines £28.99 Newspaper bill, 19/12/06 St Thomas Methodist Church C/O J 05/02/2007 Messer Surgery room rental £25.00 Hire of hall, 23/01/07 Neuadd Goffa Penparcau Community 05/02/2007 C/O Stanwell Surgery room rental £20.00 Hire of hall, 06/01/07 05/02/2007 Powergen Energy PLC Office Electricity £212.58 Electricity bill, 12/12/06 05/02/2007 British Telecommunications PLC Office Telephone £54.92 BT bill, 08/01/07 05/02/2007 Pace Telecom LTD Office Telephone £50.94 Pace Telecom bill, 24/01/07 05/02/2007 Pace Telecom LTD Office Telephone £23.36 Pace Telecom bill, 24/01/07 05/02/2007 Pace Telecom LTD Office Telephone £198.22 Pace Telecom bill, 22/12/06 05/02/2007 Pace Telecom LTD Office Telephone £21.16 Pace Telecom bill, 23/11/06 05/02/2007 Pace Telecom LTD Office Telephone £3.61 Pace Telecom bill, 23/1/06 05/02/2007 Sparkle Cleaning Office Window Cleaning £11.75 Sparkle cleaning team, 19/01/07 05/02/2007 Sparkle Cleaning Office Window Cleaning £11.75 Sparkle cleaning team, 15/12/06 07/03/2007 Castle News Newspapers/magazines £18.20 Newspaper bill, 03/03/07 07/03/2007 Deheubarth Cyf Office Rent £130.00 Rent, Swyddfa Aberteifi, 01/03/07 07/03/2007 Deheubarth Cyf Office Rent £130.00 Rent, Swyddfa Aberteifi, 01/02/07 07/03/2007 Deheubarth Cyf Office Rent £130.00 Rent, Swyddfa Aberteifi, 01/10/06 07/03/2007 Deheubarth Cyf Office Rent £130.00 Rent, Swyddfa Aberteifi, 01/11/06 07/03/2007 Geraint Owen Pugh Office Equipment - Purchase - Other £37.98 Kingston Technology 2GB USB 2.0 Flash Pen Drive, 17/12/06 07/03/2007 Deheubarth Cyf Office Rent £130.00 Rent, Swyddfa Aberteifi, 01/01/07 07/03/2007 Deheubarth Cyf Office Rent £130.00 Rent, Swyddfa Aberteifi, 01/12/06 07/03/2007 Y Lolfa Cyf Office Stationery £252.63 Stationery, 05/02/07 07/03/2007 Tregaron War Memorial Hall Surgery room rental £20.00 Hire of Memorial Hall, 12/02/07 07/03/2007 Ieuenctid Tysul Youth Surgery room rental £18.00 Hire of Youth Centre, 15/02/07 08/03/2007 Cambrian News Surgery Advertising £192.47 Advert, 05/03/07 27/03/2007 Elin Jones(reimbursement) Mobile Telephone £51.01 Mobile Phone bill, 19/02/07 30/05/2007 Saint Tomos Surgery room rental £25.00 23/1/2007 30/05/2007 Morlan Surgery room rental £20.00 15.3.07 30/05/2007 Deheubarth Cyf Office Electricity £142.29 1.1.07-1.4.07 30/05/2007 Elin Jones(reimbursement) Office Telephone £206.14 Pace Telecom, 22/03/07 30/05/2007 Elin Jones(reimbursement) Office Telephone £9.13 Pace Telecom, 22/03/07 30/05/2007 Elin Jones(reimbursement) Office Cleaning £11.75 Sparkle Cleaning Team, 30/03/07 30/05/2007 Elin Jones(reimbursement) Newspapers/magazines £32.76 Newspaper bill, 31/03/07 30/05/2007 Elin Jones(reimbursement) Office Rent £500.00 Office rent for February and March 2007 £10,281.52 Glyn Davies AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 06/11/1980 Glyn Davies(reimbursement) Surgery Advertising £250.00 Surgery Advertising Welshpool Town Football Club 11/04/2006 Glyn Davies(reimbursement) Tickets £48.00 Royal Welsh Show Tickets 04/05/2006 Glyn Davies(reimbursement) Mobile Telephone £77.37 Mobile phone 22/04/06-21/05/06 04/05/2006 Montgomeryshire Conservatives Office Rent £350.00 Office rent April 06 04/05/2006 Glyn Davies(reimbursement) Disability Adaptations £2,350.00 Work to create car parking for office . 11/05/2006 Glyn Davies(reimbursement) Website £127.99 Website work broadband rental domain reg . 17/05/2006 Montgomeryshire Conservatives Office Telephone £37.61 Office phone May 06 17/05/2006 BT Office Telephone £51.40 Office phone 08/02/06-/06/03/06 08/06/2006 Montgomeryshire Conservatives Office Rent £350.00 Office rent May 06 08/06/2006 Glyn Davies(reimbursement) Mobile Telephone £62.93 Mobile phone 22/05-21/06/06 14/06/2006 Glyn Davies(reimbursement) Office Equipment - Purchase - Other £98.10 Charger for phone /Digital camera Charger 21/06/2006 Glyn Davies(reimbursement) Website/Mobile phone £217.99 Website Giga web designs/Mobile phone top ups 30/06/2006 Glyn Davies(reimbursement) Mobile Telephone £82.33 Mobile phone 22/06/06 -21/07/06 30/06/2006 Glyn Davies(reimbursement) Subscriptions £75.00 Subscription to GOLWG. 30/06/2006 Montgomeryshire Conservatives Office Rent £350.00 Office rent 06/06 19/07/2006 Glyn Davies(reimbursement) Office Equipment - Purchase - Other £64.98 Desk fan for office/Memory Card for camera 21/07/2006 M&M News Newspapers/magazines £62.60 Newspapers April- May 06 02/08/2006 Glyn Davies(reimbursement) Mobile Telephone £62.93 Mobile phone 22/07/06-21/08/06 02/08/2006 Montgomeryshire Conservatives Office Rent £350.00 Office Rent 07/06 09/08/2006 Glyn Davies(reimbursement) Surgery Advertising £105.04 Surgery Ad 11/08/06 Tenby Observer Ltd 10/08/2006 Glyn Davies(reimbursement) Surgery Advertising £195.64 Surgery Ad South Wales Newspapers Ltd 14/07/06 14/08/2006 Glyn Davies(reimbursement) Mobile Telephone/Surgery Add £162.89 Mobile top up /Surgery Add /Brecon Show Ent . 14/08/2006 Montgomeryshire Conservatives Office Telephone £32.87 Office phone 29/04-01/08 16/08/2006 Glyn Davies(reimbursement) Surgery Advertising £146.93 Surgery Advert South West Wales Publications 16/08/2006 Glyn Davies(reimbursement) Surgery Advertising £202.46 Surgery Advertising Newsquest /BT Office phone 01/08-31/10 24/08/2006 M&M News Newspapers/magazines £69.05 Newspapers 06-07/06 13/09/2006 Montgomery Conservatives Office Rent £350.00 Office Rent 08/06 13/09/2006 M&M News Newspapers/magazines £38.75 Newspapers 08/06 13/09/2006 Glyn Davies(reimbursement) Mobile Telephone £280.55 Mobile phone 22/08- 21/09/Surgery Advert Cambrian News 22/09/2006 Glyn Davies(reimbursement) Surgery room rental £542.63 Surgery Room Hire 17/06/06 Brecon Express Add.Newton AFC Add. 22/09/2006 Glyn Davies(reimbursement) Surgery room rental -£89.89 Reclaim double payment 29/09/2006 Glyn Davies(reimbursement) Mobile Telephone £74.82 Mobile phone 22/09/06 -21/10/06

29/09/2006 Montgomery Conservative Association Office Rent £350.00 Office rent 09/06 05/10/2006 Glyn Davies(reimbursement) Surgery Advertising £90.77 Surgery Advertising County Times 08/11/2006 Glyn Davies(reimbursement) Office Equipment - Purchase - Other £217.98 Digital Camera Memory Stick/ Surgery room hire. 08/11/2006 Glyn Davies(reimbursement) Mobile Telephone £50.00 Mobile phone top up 08/11/2006 Glyn Davies(reimbursement) Mobile Telephone £62.93 Mobile phone 22/Oct 21Nov/06 08/11/2006 Montgomery Conservatives Assoc Office Rent £350.00 Office Rent 10/06. 08/11/2006 M&M News Newspapers/magazines £34.80 Newspapers 10/06 08/11/2006 M&M News Newspapers/magazines £34.30 Newspapers 09/06 16/11/2006 BT Office Telephone £48.35 BT Office phone 01/11/06 -31/01/07 01/12/2006 Glyn Davies(reimbursement) Mobile Telephone £50.00 Mobile phone top up 01/12/2006 Glyn Davies(reimbursement) Tickets £28.00 Show tickets Royal Welsh winter show Nov/06 01/12/2006 Glyn Davies(reimbursement) Website £271.96 Website BT Broadband june06- Sept 06 01/12/2006 Glyn Davies(reimbursement) Mobile Telephone £89.96 Mobile Phone 22/11/06-21/12/06 10/12/2006 Montgomeryshire Conservatives Office Rent £350.00 Office room rental 11/06 14/12/2006 Glyn Davies(reimbursement) Subscriptions £35.00 Subscription Data protection renewal

08/01/2007 Montgomery Conservative Association Office Rent £350.00 Office rent 12/06 08/01/2007 Glyn Davies(reimbursement) Mobile Telephone £323.91 Mobile phone 22/12/06 -21/01/07 / Website work 11/01/2007 M&M News Newspapers/magazines £62.15 Newspapers Nov/Dec /06 24/01/2007 Glyn Davies(reimbursement) Surgery room rental £50.00 Room Rental Welshpool Town Hall 11/06/06 05/02/2007 Montgomeryshire Conservatives Office Rent £350.00 Office rent 01/07 08/02/2007 Glyn Davies(reimbursement) Mobile Telephone /book. £264.72 Mobile phone/ Year book /Surgery Advert 15/02/2007 Montgomeryshire Conservatives Office Telephone £28.68 Office phone BT 30/11/06 -01/02/07 15/02/2007 M&M News Newspapers/magazines £35.90 Newspapers 01/01/07 15/02/2007 Glyn Davies(reimbursement) Surgery Advertising £175.00 Surgery Advertising Guilsfield Football Club 06 / 2007 15/02/2007 Glyn Davies(reimbursement) Translation £100.00 Translation Spanish into English x4 doc. 20/02/2007 Glyn Davies(reimbursement) Locksmith £195.00 Locksmith Upgrade locks on doors & windows 20/02/2007 BT Office Telephone £48.35 Office Phone BT 10/02-30/04/07 05/03/2007 Montgomeryshire Conservatives Office Rent £350.00 Office Room Rental 02/07 05/03/2007 Glyn Davies(reimbursement) Mobile Telephone £62.93 Mobile Phone 22/02/07 -21/03/07 28/03/2007 M&M News Newspapers/magazines £34.80 Newspapers 02/07 03/04/2007 Glyn Davies(reimbursement) Mobile Telephone £121.79 mobile phone from 22/03--21/04/07 03/04/2007 Montgomeryshire Conservatives Office Rent £350.00 Office Rent 03/07 05/04/2007 Glyn Davies(reimbursement) Mobile Telephone £50.00 Mobile top up 19/03/07 18/04/2007 M&M News Newspapers/magazines £39.85 Newspapers 03/07 £12,238.10 Gwenda Thomas AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 06/02/2006 Dwr Cymru Welsh Water Office Water Rates £378.00 Water bill, 1st April 2006 to 31st March 2007 06/04/2006 Neath Port Talbot County BC Office Business rates £2,289.60 National Non Domestic Rates, 17/03/06 20/04/2006 Gwenda Thomas(reimbursement) Surgery room rental £85.00 Neath Community Centre 7 April, 7 July and 6 October 06 01/05/2006 Gwenda Thomas(reimbursement) Office Business rates £6.89 Cimla Community Centre 11 Nov 06 10/05/2006 Western Mail & Echo LTD Surgery Advertising £81.31 Advert, 26/04/06 10/05/2006 British Telecommunications PLC Office Telephone £57.69 BT bill, 01/05/06 10/05/2006 British Telecommunications PLC Office Telephone £95.58 BT bill, 01/05/06 10/05/2006 D & D Dustbusters Office Cleaning £38.00 Office cleaning, 04/04/06 10/05/2006 D & D Dustbusters Office Cleaning £38.00 General cleaning, 02/05/06 10/05/2006 Gwenda Thomas(reimbursement) Office Equipment - Purchase - IT £194.96 Computer equipment, 08/04/06 10/05/2006 Gwenda Thomas(reimbursement) Surgery room rental £9.75 Room hire, 20/03/06 10/05/2006 Gwenda Thomas(reimbursement) Mobile Telephone £37.51 Mobile Phone bill, 05/04/06 17/05/2006 Gwenda Thomas(reimbursement) Mobile Telephone £26.67 Mobile Phone bill, 05/05/06 17/05/2006 Gwenda Thomas(reimbursement) Office Equipment - Purchase - Other £60.00 TV aerial for constituency office, 15/05/06 12/06/2006 D & D Dustbusters Office Cleaning £38.00 General cleaning, 30/05/06 12/06/2006 Western Mail & Echo LTD Surgery Advertising £82.25 Advert in newspaper, 26/05/06 12/06/2006 ADT Fire & Security PLC Office Maintenance £111.63 Maintenance on intruder system, 25/05/06 12/06/2006 D J Lewis & M L James Office Rent £1,299.99 Rent from 1 July 06 to 30 Sept 06, 03/09/05 12/06/2006 British Telecommunications PLC Office Telephone £67.75 BT bill, 17/05/06 27/06/2006 Scottish & Southern Energy PLC Office Electricity £227.76 Electricity bill, 13/06/06 27/06/2006 Gwenda Thomas(reimbursement) Newspapers/magazines £31.73 Newspapers bill, 03/04/06, 29/05/06 Window cleaning, 10/04/06, 26/04/06, 08/05/06, 22/05/06, 05/06/06, 27/06/2006 Gwenda Thomas(reimbursement) Office Window Cleaning £17.50 19/06/06 12/07/2006 D & D Dustbusters Office Cleaning £38.00 General cleaning, 27/06/06 Rental, maintenance, and monitoring of the intruder alarm system, 18/07/2006 ADT Fire & Security PLC Office Maintenance £295.67 02/07/06 03/08/2006 D & D Dustbusters Office Cleaning £38.00 General cleaning, 25/07/06 03/08/2006 Gwenda Thomas(reimbursement) Mobile Telephone £58.90 Mobile Phone bill, 05/07/06 03/08/2006 Gwenda Thomas(reimbursement) Newspapers/magazines £15.20 Newspapers bill, 27/06/06

09/08/2006 Orange Personal Communications LTD Office Equipment - Purchase - Other £205.63 Mobile phone upgrade, 03/08/06 09/08/2006 British Telecommunications PLC Office Telephone £133.37 BT bill, 01/08/06 09/08/2006 British Telecommunications PLC Office Telephone £59.56 BT bill, 01/08/06 07/09/2006 D & D Dustbusters Office Cleaning £38.00 General cleaning, 22/08/06 07/09/2006 British Telecommunications PLC Office Telephone £75.86 BT bill, 20/08/06 08/09/2006 D J Lewis & M L James Office Rent £1,299.99 Office rent from 1st Oct 06 to 31st Dec 06, 03/09/05 08/09/2006 Gwenda Thomas(reimbursement) Newspapers/magazines £19.00 Newspapers bill, 18/08/06 18/09/2006 Scottish & Southern Energy PLC Office Electricity £77.67 Electricity bill, 07/09/06 20/09/2006 Gwenda Thomas(reimbursement) Mobile Telephone £25.00 Mobile Phone bill, 05/08/06 20/09/2006 Gwenda Thomas(reimbursement) Mobile Telephone £20.00 Mobile Phone bill, 05/09/06 05/10/2006 Gwenda Thomas(reimbursement) Office TV licence £131.50 29/09/06 06/12/2006 British Telecommunications PLC Office Telephone £72.68 BT bill, 19/11/06 13/10/2006 Gwenda Thomas(reimbursement) Mobile Telephone £31.85 Mobile Phone bill, 05/10/06 26/10/2006 D & D Dustbusters Office Cleaning £38.00 General cleaning, 19/09/06 26/10/2006 Gwenda Thomas(reimbursement) Newspapers/magazines £19.40 Newspapers bill, 30/09/06 09/11/2006 British Telecommunications PLC Office Telephone £143.94 BT bill, 01/11/06 09/11/2006 British Telecommunications PLC Office Telephone £59.00 BT bills, 01/11/06 09/11/2006 Western Mail & Echo LTD Surgery Advertising £223.25 Advert, 27/10/06 09/11/2006 D & D Dustbusters Office Cleaning £40.00 General cleaning, 17/10/06 23/11/2006 Gwenda Thomas(reimbursement) Newspapers/magazines £31.35 Newspapers bill, 09/11/06 23/11/2006 Gwenda Thomas(reimbursement) Mobile Telephone £27.93 Mobile Phone bill, 05/11/06 23/11/2006 D & D Dustbusters Office Cleaning £40.00 General cleaning, 14/11/06 23/11/2006 Staples Delivery LTD Office Stationery £183.24 Filing cabinet, stationery, 08/11/06 23/11/2006 D J Lewis & M L James Office Rent £1,299.99 Rent from Jan to March 07, 13/11/06, Window cleaning, 17/07/06, 31/07/06, 01/08/06, 14/08/06, 29/08/06, 06/12/2006 Gwenda Thomas(reimbursement) Office Window Cleaning £42.00 11/09/06, 25/09/06, 09/10/06, 23/10/06, 06/11/06, 20/11/06 07/12/2006 Staples Delivery LTD Office Equipment - Purchase - Other £152.74 Filing cabinet, 27/11/06 12/12/2006 Gwenda Thomas(reimbursement) Mobile Telephone £27.42 Mobile Phone bill, 05/12/06 21/12/2006 Scottish & Southern Energy PLC Office Electricity £279.76 Electricity bill, 05/12/06 01/01/2007 Scottish & Southern Energy PLC Office Electricity -£279.76 Reimbursement 21/12/2006 D & D Dustbusters Office Cleaning £40.00 General cleaning, 12/12/06 03/01/2007 British Telecommunications PLC Office Telephone £279.76 05/12/2006 16/01/2007 D & D Dustbusters Office Cleaning £40.00 General cleaning, 09/01/07 16/01/2007 Gwenda Thomas(reimbursement) Surgery Advertising £50.00 Advert, 10/08/06 16/01/2007 Gwenda Thomas(reimbursement) Newspapers/magazines £15.20 Newspapers bill, 11/09/06 24/01/2007 Gwenda Thomas(reimbursement) Mobile Telephone £20.00 Mobile Phone bill, 05/01/07 02/02/2007 Gwenda Thomas(reimbursement) Office Equipment - Purchase - Other £304.94 SatNav, 31/01/07 08/02/2007 British Telecommunications PLC Office Telephone £135.38 BT bill, 01/02/07 08/02/2007 British Telecommunications PLC Office Telephone £57.78 BT bill, 01/02/07 08/02/2007 Gwenda Thomas(reimbursement) Newspapers/magazines £23.58 Newspapers bill, 02/02/07 13/02/2007 Newsquest Media Surgery Advertising £107.28 Advert, 08/02/07 14/02/2007 Information Commissioners Office Office Business rates £35.00 Data protection renewal, 05/02/07 15/02/2007 Gwenda Thomas(reimbursement) Mobile Telephone £28.52 Mobile Phone bill, 05/02/07 16/02/2007 Neath Swansea Ospreys LTD Surgery Advertising £352.50 Programme advert for season, 31/01/07 08/03/2007 BT UK Business Accounts Office Telephone £71.07 BT bill, 19/02/07 14/03/2007 Scottish & Southern Energy PLC Office Electricity £139.73 Electricity bill, 08/03/07 14/03/2007 D & D Dustbusters Office Cleaning £40.00 General cleaning, 06/03/07 14/03/2007 D & D Dustbusters Office Cleaning £40.00 General cleaning, 06/02/07 14/03/2007 Konica Minolta Bus Soltns UK LTD Office Equipment - Lease £98.70 Photocopier rental, 26/02/07 14/03/2007 Gwenda Thomas(reimbursement) Newspapers/magazines £29.24 Newspapers bill, 09/03/07 14/03/2007 Gwenda Thomas(reimbursement) Newspapers/magazines £26.44 Newspapers bill, 25/11/06 15/03/2007 Gwenda Thomas(reimbursement) Mobile Telephone £31.87 Mobile Phone bill, 05/03/07 10/04/2007 Gwenda Thomas(reimbursement) Newspapers/magazines £36.55 Newspapers bill, 05/04/07 16/04/2007 Gwenda Thomas(reimbursement) Mobile Telephone £20.00 Mobile Phone bill, 05/04/07 16/04/2007 Gwenda Thomas(reimbursement) Newspapers/magazines £33.92 Newspapers bill, 16/01/07 Window cleaning, 15/01/07, 02/01/07, 29/01/07, 12/02/07, 26/02/07, 16/04/2007 Gwenda Thomas(reimbursement) Office Window Cleaning £35.00 12/03/07, 04/12/06, 18/12/06, 03/07/06, 26/03/07 08/02/2007 A R C S LTD Office Equipment - Purchase - Other £146.88 Air conditioning unit, 20/07/06 27/07/2006 D A Bowen Insurance Services Office Contents Insurance £337.12 Insurance premium, 25/06/06 £12,816.17 Helen Mary Jones AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 29/03/2006 Carmarthenshire County Council Office Business rates £1,080.00 Notice of non-domestic rates, 15/03/06 29/03/2006 Plaid Cymru Etholaeth Llanelli Office Rent £1,500.00 3 months rent., 15/04/06 05/04/2006 AM Support Staff Mobile Telephone £10.00 Top up voucher, 01/04/06 20/04/2006 Vodafone Mobile Telephone £158.61 Support Staff Mobile Top Up 15/05/2006 Wales Yearbook Books £55.00 Wales Reference Book 10/05/06 18/05/2006 AM Support Staff Mobile Telephone £20.00 Support Staff Mobile Top Up 18/05/2006 Vodafone Corporate LTD Mobile Telephone £99.55 Mobile Phone bill, 10/05/06 23/05/2006 British Gas Trading LTD Office Gas £234.55 Office gas bill, 15/05/06 25/05/2006 Digital Systems UK (S & W Wales) Office Stationery £85.70 Photocopies, 22/05/06 25/05/2006 Siemens Office Equipment - Lease £188.11 Photocopier rent, 23/05/06 11/07/2006 AM Support Staff Mobile Telephone £10.00 Support Staff Mobile Top Up 06/06/2006 British Telecommunications PLC Office Telephone £67.64 BT bill, 01/06/06 06/06/2006 British Telecommunications PLC Office Telephone £188.35 BT bill, 01/06/06 06/06/2006 British Telecommunications PLC Office Telephone £49.67 BT bill, 01/06/06 21/06/2006 H M Jones(reimbursement) Surgery room rental £10.00 Hire of room, 19/06/06 11/07/2006 Viking Direct LTD Office Equipment - Purchase - Other £66.46 Printer, cable, tower fan, 06/07/06 13/07/2006 AM Support Staff Mobile Telephone £5.00 Top up voucher, 10/07/06 17/07/2006 Viking Direct LTD Office Equipment - Purchase - Other £72.47 Inkjet printer, 10/07/06 17/07/2006 British Gas Trading LTD Office Electricity £132.64 Electricity bill, 01/07/06 Plaid Cymru Etholaeth Llanelli C/O 17/07/2006 Keith Skivingto Office Rent £1,500.00 Rent for 3 months, 01/07/06 18/07/2006 Vodafone LTD (Connect) Mobile Telephone £142.92 Mobile Phone bill, 10/07/06 24/07/2006 Glamorgan Press Surgery Advertising £199.75 Business cards, 10/07/06 03/08/2006 AM Support Staff Office Equipment - Purchase - Other £11.18 Extension lead, 25/07/06 03/08/2006 Viking Direct LTD Office Stationery £60.48 Stationery, 31/07/06 03/08/2006 Olde Parish Paper shop Newspapers/magazines £7.20 12 wks papers up to w/e 15th July 03/08/2006 AM Support Staff Mobile Telephone £20.00 Support Staff Mobile Top Up 08/08/2006 H M Jones(reimbursement) Tickets £26.00 Royal Welsh Tickets 18/08/2006 H M Jones(reimbursement) Tickets £40.00 Eisteddfod, 10/08/06, 07/08/06, 09/08/06, 12/08/06 12/06/2006 AM Support Staff Mobile Telephone £15.00 Support Staff Mobile Top Up 16/06/2006 Vodafone Mobile Telephone £192.82 Mobile Phone Bill dated 12 June 06 Carmarthenshire County Council C/O 04/09/2006 Mrs J A Elms Office Maintenance £99.88 Unblocking of private sewers, 31/08/06 04/09/2006 Siemens Financial Services LTD Office Equipment - Lease £188.11 Photocopier rent, 23/08/06 07/09/2006 British Telecommunications PLC Office Telephone £69.43 BT bill, 03/09/06 07/09/2006 British Telecommunications PLC Office Telephone £187.35 BT bill, 03/09/06 07/09/2006 British Telecommunications PLC Office Telephone £49.02 BT bill, 03/09/06 08/09/2006 Viking Direct LTD Office Stationery £82.65 Stationery, 06/09/06 11/09/2006 Digital Systems UK (S & W Wales) Office Stationery £51.76 Photocopies, 31/08/06 14/09/2006 Vodafone LTD (Connect) Mobile Telephone £66.09 Mobile Phone bill, 11/09/06 21/09/2006 AM Support Staff Mobile Telephone £25.00 Top up vouchers, 18/08/06, 31/08/06 21/09/2006 Vodafone Corporate LTD Mobile Telephone £191.66 Mobile Phone bill, 10/08/06 26/09/2006 Plaid Cymru Etholaeth Llanelli Office Rent £1,500.00 3 months rent from 1st October 2006 to 31st December 2006, 15/09/06 06/10/2006 Olde Parish Paper shop Newspapers/magazines £7.70 11 wks papers up to w/e 30th Sept 06/10/2006 H M Jones(reimbursement) Surgery room rental £13.22 Room hire, 02/10/06 17/10/2006 Vodafone LTD (Connect) Mobile Telephone £121.01 Mobile Phone bill, 10/10/06 20/10/2006 British Gas Trading LTD Office Electricity £138.24 Electricity bill, 12/10/06 31/10/2006 Viking Direct LTD Office Stationery £33.22 Stationery, 23/10/06 06/11/2006 AM Support Staff Mobile Telephone £20.00 Top up voucher, 07/10/06, 30/09/06 13/11/2006 AM Support Staff Mobile Telephone £15.00 Top up Voucher, 09/11/06 13/11/2006 AM Support Staff Mobile Telephone £12.50 Battery for mobile phone, 10/11/06 15/11/2006 AM Support Staff Office Stationery £4.49 Desk diary, 13/11/06 16/11/2006 Vodafone LTD (Connect) Mobile Telephone £111.95 Mobile Phone bill, 10/11/06 20/11/2006 Flame Fire Protection Office Maintenance £64.63 Annual service, 07/11/06 21/11/2006 Viking Direct LTD Office Stationery £29.67 Stationery, 31/10/06 07/02/2007 AM Support Staff Mobile Telephone £20.00 Top up vouchers, 27/01/07, 04/02/07 28/11/2006 Siemens Financial Services LTD Office Equipment - Lease £188.11 Siemens photocopier rent, 23/11/06 30/11/2006 AM Support Staff Office Equipment - Purchase - Other £12.99 Notice board, 24/11/06 07/12/2006 AM Support Staff Office Equipment - Purchase - Other £5.98 Carbon monoxide detector, 30/11/06 07/12/2006 British Telecommunications PLC Mobile Telephone £189.01 BT bill, 03/12/06 07/12/2006 British Telecommunications PLC Office Telephone £49.78 BT bill, 03/12/06 07/12/2006 Dwr Cymru Welsh Water Office Water Rates £17.70 Water bill, 29/11/06 07/12/2006 British Telecommunications PLC Office Telephone £94.08 BT bill, 03/12/06 14/12/2006 Digital Systems UK (S & SW Wales) Office Equipment - Lease £51.76 Photocopier, 30/11/06 14/12/2006 Plaid Cymru Etholaeth Llanelli Office Rent £1,500.00 Rent for 31st December 2006 to 31st March 2007, 05/12/06 14/12/2006 H M Jones(reimbursement) Books £45.00 Sponsorship for yearbook, 08/12/06 14/12/2006 AM Support Staff Mobile Telephone £30.00 Top up vouchers, 06/12/06, 08/12/06, 30/11/06 18/12/2006 Viking Direct LTD Office Stationery £32.59 Cartridges, 11/12/06 22/12/2006 Vodafone LTD (Connect) Mobile Telephone £119.26 Mobile Phone bill, 13/12/06 09/01/2007 Ashmole & Co Administrative Support £240.88 Accountant fee, 03/01/07 09/01/2007 Olde Parish Paper shop Newspapers/magazines £14.15 13 wks papers up to w/e 30th Dec 2006 16/01/2007 Vodafone LTD (Connect) Mobile Telephone £110.84 Mobile Phone bill, 10/01/07 16/01/2007 AM Support Staff Mobile Telephone £10.00 Top up voucher, 09/01/07 13/02/2007 Viking Direct LTD Office Cleaning Materials £18.47 Cleaning materials 13/02/2007 Viking Direct LTD Office Stationery £61.96 Stationery, 07/02/07 14/02/2007 Vodafone LTD (Connect) Mobile Telephone £154.68 Mobile Phone bill, 09/02/07 27/02/2007 British Gas Trading LTD Office Electricity £145.70 Electricity bill, 11/01/07 27/02/2007 Dwr Cymru Welsh Water Office Water Rates £43.33 Water bill, 20/02/07 27/02/2007 Siemens Financial Services LTD Office Equipment - Lease £188.11 Photocopier rent, 23/02/07 28/02/2007 AM Support Staff Mobile Telephone £20.00 Top Up Vouchers, 19/02/07, 23/02/07 06/03/2007 BT UK Business Office Telephone £181.47 06/03/2007 BT UK Business Accounts Office Telephone £71.38 BT bill, 01/03/07 12/03/2007 Digital Systems UK (S & W Wales) Office Stationery £57.61 Photocopies, 28/02/07 14/03/2007 British Gas Office Electricity £23.21 Electricity bill, 08/03/07 15/03/2007 Vodafone LTD (Connect) Mobile Telephone £96.84 Mobile Phone bill, 12/03/07 19/03/2007 AM Support Staff Mobile Telephone £30.00 Top up vouchers, 06/03/07, 10/03/07, 14/03/07 20/03/2007 British Gas Trading LTD Office Gas £105.66 Gas bill, 07/03/07 23/03/2007 AM Support Staff Mobile Telephone £20.00 Top up vouchers, 01/03/07, 23/03/07 05/05/2007 AM Support Staff Mobile Telephone £25.00 Support Staff Mobile Top Up 05/04/2007 Viking Direct LTD Office Stationery £35.92 Stationery, 30/03/07 06/05/2007 BT UK Business Office Telephone £49.25 £13,392.40 Huw Lewis AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 19/04/2006 Huw Lewis (reimbursement) Mobile Telephone £65.34 Mobile phone 10/04/06 04/05/2006 Venture Wales Ltd Office Rent £318.68 Office Rent 01/04/06 09/05/2006 Venture Wales Ltd Office Rent £318.68 Office Rent 01/05/06 10/05/2006 Promocorp Ltd Office Stationery £57.40 Stationery 17/05/2006 Huw Lewis (reimbursement) Mobile Telephone £69.13 Mobile phone 10/05/06 18/05/2006 Fabian Society Books £11.95 Reference Books 18/05/2006 Viking Direct Office Equipment - Purchase - Other £42.26 06/06/2006 Huw Lewis (reimbursement) Books £68.07 Reference Books 08/06/2006 Huw Lewis (reimbursement) Office Equipment - Purchase - IT £2,311.91 Computer Hardware/Software 13/06/2006 MWL Print Group Ltd Business Cards £146.88 Business Cards x200 13/06/2006 Venture Wales Ltd Office Rent £318.68 Office Rent 01/06/06 13/06/2006 Algebra Ltd Photocopying £34.59 Algebra Ltd 27/04/06--19/05/06 16/06/2006 Huw Lewis (reimbursement) Mobile Telephone £73.48 Mobile phone 10/06/06 20/06/2006 New Media Council Website £900.00 Website Setup 26/06/2006 BT Office Telephone £203.70 Office Telephone 12/06/06 03/07/2006 Huw Lewis (reimbursement) Office Equipment - Purchase - Other £499.97 Sat Nav 05/07/2006 BT Office Telephone £79.14 Office Telephone 14/06/06 05/07/2006 Information Commissioners Office Subscriptions £35.00 Data Protection Renewal 06/07 12/07/2006 Venture Wales Ltd Office Rent £318.68 Office Rent 01/07/06 09/08/2006 Venture Wales Ltd Office Rent £318.68 Office Rent 01/08/06 16/08/2006 Huw Lewis (reimbursement) Mobile Telephone £67.54 Mobile phone 10/08/06 16/08/2006 Venture Wales Ltd Office Rent £215.24 Rent arrears 16/08/2006 Algebra Ltd Photocopying £25.94 Photocopying 30/06/06-05/07/06 04/09/2006 Siemens Financial Services Ltd Office Equipment - Lease £538.85 Photo copier Lease 10/10/06 -09/01/07 08/09/2006 Venture Wales Ltd Office Rent £318.68 Office rent 01/09/06 19/09/2006 Aon Commercial Division Office Contents Insurance £316.58 Office Insurance 06/09/06-07 19/09/2006 BT Office Telephone £182.13 Office Telephone 12/09/06 04/10/2006 Huw Lewis (reimbursement) Mobile Telephone £64.22 Mobile phone 10/09/06 04/10/2006 Venture Wales Ltd Office Rent £318.68 Office rent 01/10/06 04/10/2006 BT Office Telephone £77.42 Office Telephone 14/09/06 06/11/2006 Huw Lewis (reimbursement) Mileage £58.96 Mobile Telephone 10/10/06 08/11/2006 Venture Wales Ltd Office Rent £318.68 Office Rent 01/11/06 08/11/2006 Promocorp Ltd Office Stationery £35.24 Stationery 09/11/2006 Algebra Ltd Photocopying £27.06 Photocopying 08/09/06-05/10/06 16/11/2006 Huw Lewis (reimbursement) Mobile Telephone £65.89 Mobile phone 10/11/06 06/12/2006 Venture Wales Ltd Office Rent £318.68 Office Rent 01/12/06 18/12/2006 Huw Lewis (reimbursement) Mobile Telephone £74.96 Mobile phone 10/12/06 21/12/2006 Venture Wales Ltd Office Rent £318.68 Office Rent 01/01/07 21/12/2006 BT Office Telephone £83.06 Office Telephone 13/12/06 21/12/2006 BT Office Telephone £186.53 Office Telephone 11/12/06 16/01/2007 Huw Lewis (reimbursement) Mobile Telephone £70.83 Mobile phone 10/01/07 01/02/2007 Rainbow Print Wales Ltd Office Stationery £7.05 Stationery 08/02/2007 Huw Lewis (reimbursement) Office Equipment - Purchase - Other £38.98 Mobile Phone Chargers Office & Car 13/02/2007 Venture Wales Ltd Office Rent £318.68 Office Rent 01/02/07 13/02/2007 Promocorp Ltd Office Stationery £77.10 Stationery 19/02/2007 Huw Lewis (reimbursement) Mobile Telephone £57.09 Mobile phone 10/02/07 02/03/2007 Venture Wales Ltd Office Rent £318.68 Office Rent 01/03/07 02/03/2007 Merthyr Tydfil County Council Surgery room rental £15.00 Surgery Room Rental 16/02/07 07/03/2007 Huw Lewis (reimbursement) Office Equipment - Purchase - Other £133.97 Digital Radio 09/03/2007 BT Office Telephone £153.86 Office Telephone 04/03/07 09/03/2007 Algebra Ltd Photocopying £16.73 Photocopying 31/01/07-16/02/07 20/03/2007 Huw Lewis (reimbursement) Mobile Telephone £57.42 Mobile phone 10/03/07 20/03/2007 Siemens Financial services Ltd Office Equipment - Lease £515.35 Office Copy Machine Lease 10/04/07 09/07/07 20/03/2007 BT Office Telephone £207.57 Office Telephone 12/03/07 21/03/2007 BT Office Telephone £77.55 Office Telephone 13/03/07 21/03/2007 BT Office Telephone £0.45 Office Telephone 13/03/07 21/03/2007 High Street Baptist Church Surgery room rental £30.00 Surgery Room Rental 06/03/07 16/04/2007 Huw Lewis (reimbursement) Office Legal Expenses £60.00 Accountant fees 18/04/2007 Algebra Ltd Photocopying £27.51 Photocopying Machine 16/02/07-30/03/07 £11,989.06 Ieuan Wyn Jones AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 31/01/2006 H J& S Hodgson Newspapers/magazines £23.00 Office Newspapers 27-01/07 05/04/2006 H J & S Hodgson Newspapers/magazines £25.00 Office Newspapers 31/03/07 4-weeks 05/04/2006 Konica Minolta Bus Soltns Uk. Ltd Office Equipment - Lease £133.95 Lease Copy Machine 01/04 06 31/03/07 10/04/2006 M&M News Newspapers/magazines £54.86 Office Newspapers-03/07 10/04/2006 Plaid Cymru Rhanbarth Mon Office Rent £342.00 Office rent 03/07 19/04/2006 Ieuan Wyn Jones(reimbursement) Mobile Telephone £83.19 Mobile Phone bill dated 7 April 06 21/04/2006 BT Office Telephone £166.85 Office phone 04/06 25/04/2006 BT Office Telephone £173.58 Office phone 10/01/06/-04/04/06 25/04/2006 Verdant Group Plc Waste Collection £58.81 Office Waste Collection 01/04/06/-30/06/06 25/04/2006 BT Office Telephone £119.52 Office Phone 05/01/06 -31/03/06 25/04/2006 BT Office Telephone £91.03 Office phone 05/01/06---04/04/06 03/05/2006 Ynys Mon County Council Office Rent £427.68 Office Rent 2006/07 10/05/2006 Plaid Cymru Rhanbarth Mon Office Rent £342.00 Office Rent 04/06 10/05/2006 H J &S Hodgson Newspapers/magazines £22.80 Office Newspapers 4 weeks 18/05/2006 Ynys Mon County Council Office Business rates £540.00 Office Business Rates 2006/07 21/06/2006 M&M News Newspapers/magazines £88.76 Newspaper bill, month ending April & May 2006 08/06/2006 Dwr Cymru Welsh Water Office Water Rates £36.53 Office Water rates 01/04/06/-26/05/06 08/06/2006 A55 Office Express Office Equipment - Purchase - Other £1,306.76 Office Equipment Printer 13/06/2006 H J& S Hodgson Newspapers/magazines £28.50 Office papers X 5 Weeks 13/06/2006 Plaid Cymru Rhanbarth Mon Office Rent £342.00 Office Rent 05/06 05/07/2006 Verdant Group Plc Waste Collection £55.81 Office Waste Refuse Sacks 05/07/2006 Plaid Cymru Office Rent £342.00 Office Rent 06/06 12/07/2006 BT Office Telephone £90.33 Office phone 01/07/06 30/09/06 12/07/2006 H J S Hodgson Newspapers/magazines £22.80 Office Newspapers01/07/06 12/07/2006 Verdant Group Plc Waste Collection £66.45 Office waste Collection 01/07/06 -30/09/06 12/07/2006 BT Office Telephone £52.64 Office phone 05/04/06 -04/07/06 21/07/2006 A55 Office Express Ltd Office Stationery £159.08 High Capacity Black Toner 26/07/2006 Ieuan Wyn Jones(reimbursement) Mobile Telephone £104.09 Mobile phone 01/07/06-31/07/06 11/08/2006 Ieuan Wyn Jones(reimbursement) Mobile Telephone £117.40 Mobile Phone 01/08/06-- 31/08/06 04/09/2006 Verdant Group Plc Waste Collection £41.13 Office Waste Collection 03/08/06 04/09/2006 Verdant Group Plc Waste Collection £58.75 Office Waste Collection 09/08/06 04/09/2006 Verdant Group Plc Waste Collection £58.75 Office Waste collection 09/08/06 04/09/2006 H J S Hodgson Newspapers/magazines £22.80 Office Newspapers 29/07/06 4 Weeks 04/09/2006 Plaid Cymru Rhanbarth Mon £342.00 Office Rent 07/06 20/09/2006 M&M News Newspapers/magazines £98.86 Office Newspapers 06/06--/--07/06 20/09/2006 N J & S Hodgson Newspapers/magazines £28.50 Office Newspapers 02/09/06 -5 Weeks 20/09/2006 M&M News Newspapers/magazines £52.44 Office Newspapers 08/06 20/09/2006 Plaid Cymru Rhanbarth Mon Office Rent £342.00 Office Rent 08/06 20/09/2006 Ieuan Wyn Jones(reimbursement) Mobile Telephone £74.38 Mobile phone 01/09/06-30/09/06 28/09/2006 Plaid Cymru Rhanbarth Mon Office Rent £342.00 Office Rent May/06 06/10/2006 H J& S Hodgson Newspapers/magazines £22.80 Office newspapers 30/09/06 4Weeks 12/10/2006 Acco Service Division Office Equipment - Lease £144.41 Office Lease Shredder 01/11/06/-01/11/ 07 12/10/2006 Verdant Group Plc Waste Collection £66.45 Office Waste collection 01/10/06 31/12/06 12/10/2006 BT Office Telephone £50.58 Office phone 06/06/06 03/10/06 12/10/2006 BT Office Telephone £147.85 Office Phone 01/10/06-31/12/06 12/10/2006 BT Office Telephone £100.82 Office phone 01/10/06 -31/12/06 24/10/2006 Ieuan Wyn Jones(reimbursement) Mobile Telephone £87.98 Mobile phone 01/10/06/31/10/06 07/11/2006 Plaid Cymru Office Rent £342.00 Office Rent oct/06 08/11/2006 M&M News Newspapers/magazines £52.44 Oct /06 Office Newspapers 08/11/2006 M&M News Newspapers/magazines £50.42 Office Newspapers 09/06 08/11/2006 H J & S Hodgson Newspapers/magazines £22.80 Office Newspapers 13/11/2006 BT Office Telephone £119.28 Office Phone 04/09/06 27/11/2006 Ieuan Wyn Jones(reimbursement) Office Cleaning Materials £49.95 Cleaning equipment 30/11/2006 A55 Office Express Office Stationery £18.68 Office Stationery Toner Cartridge 06/12/2006 Plaid Cymru Rhanbarth Mon Office Rent £342.00 Office Rent 11/06 08/12/2006 H J & S Hodgson Newspapers/magazines £28.50 Office Newspapers 02/12/06 5 Weeks 08/12/2006 Dewr Cymru Office Water Rates £58.89 Office Water rates 27/05/06-28/11/06 11/12/2006 Ieuan Wyn Jones(reimbursement) Mobile Telephone £83.04 Mobile phone 01/11/06 -30/11/06 22/12/2006 Ieuan Wyn Jones(reimbursement) Office Electricity £9.44 Office Elec

22/12/2006 Trinity Mirror N West & North Wales Ltd Surgery Advertising £141.01 Surgery Advert /Caernarfon Herald . 17/01/2007 Vodafone Ltd Mobile Telephone £87.59 Mobile phone 01/12--31/12 17/01/2007 BT Office Telephone £52.31 Office phone 09/10/06 to 31/12/06 17/01/2007 BT Office Telephone £95.84 Office Phone 01/01/07-31/03/07 17/01/2007 BT Office Telephone £154.05 Office Phone 01/01/07-31/03/07 17/01/2007 M&M News Newspapers/magazines £92.76 Office Newspapers 11/06-12/06 17/01/2007 Plaid Cymru Rhanbarth Mon Office Rent £342.00 Office Rent 12/06 25/01/2007 North Wales News Surgery Advertising £58.75 Surgery Advert North Wales Chronicle 31/01/2007 Plaid Cymru Rhanbarth Mon Office Rent £342.00 Office rent Jan 07 14/02/2007 Ieuan Wyn Jones(reimbursement) Mobile Telephone £154.70 Mobile phones 01/02/07 28/02/07 +01/01/07-31/10/07 16/02/2007 M&M News Newspapers/magazines £54.20 Office Newspapers 01/07 07/03/2007 Plaid Cymru Rhanbarth Mon Office Rent £342.00 Office rent 02/07 07/03/2007 H J & S Hodgson Newspapers/magazines £31.40 Office Newspapers 03/03/07 x5weeks 17/03/2007 H J & S Hodgson Newspapers/magazines £20.96 Office Newspapers 30/12/06 17/03/2007 Verdant Group Plc Waste Collection £66.45 Office Waste Collection 01/01/07 -31/03/07 19/03/2007 Ieuan Wyn Jones(reimbursement) Mobile Telephone £87.84 Mobile phone 01/03/07-31/03/07 21/03/2007 M& M News Newspapers/magazines £50.60 02/07 Office Newspapers 21/03/2007 AM Support Staff Office Maintenance £5.97 Fluorescent tube light 27/03/2007 Trinity Mirror N West & N Wales LTD Surgery Advertising £412.35 Bangor / Holyhead Mails, 20/03/07 05/04/2007 Konica Minolta Office Equipment - Lease £133.95 Copy Machine Lease 01/04/07 -31/03/08 19/04/2007 Gethin Hughes Office Utilities £330.00 19/04/2007 Rhys O Jones Office Maintenance £60.00 Painting of Office £11,794.09 Irene James AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 12/04/2006 Irene James(reimbursement) Office Equipment - Lease £180.46 Office Furniture rent 27/04/2006 Irene James(reimbursement) Office Equipment - Lease £180.46 Office Furniture rent 08/05/2006 Irene James(reimbursement) Mobile Telephone £23.74 Mobile phone bill 08/05/2006 Irene James(reimbursement) Office Equipment - Lease £4.38 Photocopying 23/05/2006 Irene James(reimbursement) Office Telephone £132.72 BT bills 23/05/2006 Irene James(reimbursement) Mobile Telephone £23.50 Mobile phone bill 23/05/2006 AM Support Staff Mobile Telephone £44.26 Mobile phone bill 23/05/2006 Irene James(reimbursement) Office Equipment - Lease £180.46 Office Furniture rent 23/05/2006 Irene James(reimbursement) Office Maintenance £76.80 Shredder repair 16.05.06 05/06/2006 Staffords LTD Office Maintenance £222.40 Shredder repair 31.05.06 06/06/2006 Irene James(reimbursement) Office Telephone £74.74 BT bill 06/06/2006 Irene James(reimbursement) Office Equipment - Lease £6.40 Photocopying 15/06/2006 Irene James(reimbursement) Mobile Telephone £23.50 Mobile phone bill 15/06/2006 Cwmcarn Institute & Village Hall Office Rent £3,840.00 14/06/2006 23/06/2006 AM Support Staff Mobile Telephone £68.53 Support staff mobiles April and June 06 05/07/2006 Irene James(reimbursement) Office Equipment - Lease £180.46 Office Furniture rent 24/07/2006 Irene James(reimbursement) Mobile Telephone £23.50 Mobile phone bill 24/07/2006 AM Support Staff Mobile Telephone £29.62 Support staff mobile 31/07/2006 Irene James(reimbursement) Office Equipment - Lease £180.46 Office Furniture rent 14/08/2006 Irene James(reimbursement) Mobile Telephone £18.83 Mobile phone bill 14/08/2006 Irene James(reimbursement) Office Equipment - Lease £7.58 Photocopying 31/08/2006 Irene James(reimbursement) Office Equipment - Lease £180.46 Office Furniture rent 31/08/2006 Irene James(reimbursement) Office Stationery £18.10 Stationery 31/08/2006 Irene James(reimbursement) Postage £24.60 Postage 04/09/2006 Irene James(reimbursement) Office Telephone £64.41 BT bill 13/09/2006 1001 Security Systems LTD Office Maintenance £611.00 Alarm system 13/09/2006 Irene James(reimbursement) Office Equipment - Lease £180.46 Office Furniture rent 15/09/2006 Irene James(reimbursement) Mobile Telephone £23.50 Mobile phone bill 15/09/2006 Irene James(reimbursement) Office Equipment - Lease £3.84 Photocopying 28/09/2006 AM Support Staff Mobile Telephone £55.31 Mobile phone bills 28/09/2006 Irene James(reimbursement) Office Equipment - Lease £180.46 Office Furniture rent 16/10/2006 Irene James(reimbursement) Office Business rates £35.00 Data Protection Renewal 16/10/2006 Irene James(reimbursement) Mobile Telephone £23.97 Mobile phone bill 18/10/2006 AM Support Staff Mobile Telephone £57.93 Mobile phone bill 13/11/2006 Irene James(reimbursement) Office Equipment - Lease £3.04 Photocopying 15/11/2006 Irene James(reimbursement) Mobile Telephone £23.61 Mobile phone bill 21/11/2006 Irene James(reimbursement) Office Equipment - Lease £171.95 Office Furniture rent, end of lease agreement 22/11/2006 AM Support Staff Mobile Telephone £45.55 Mobile phone bill 23/11/2006 Irene James(reimbursement) Office Equipment - Lease £180.46 Office Furniture rent 07/12/2006 Irene James(reimbursement) Office Telephone £121.43 BT bill 07/12/2006 Cwmcarn Institute & Village Hall Office Gas £100.00 1st April 2006 to 30th November 2006 07/12/2006 Irene James(reimbursement) Postage £11.50 Postage 14/12/2006 Irene James(reimbursement) Mobile Telephone £23.50 Mobile phone bill 10/01/2007 AM Support Staff Mobile Telephone £35.35 Mobile phone bill 10/01/2007 Pro-copy Ltd Office Equipment - Lease £394.80 Photocopier rental 11/01/2007 Irene James(reimbursement) Office Equipment - Lease £2.83 Photocopying 12/01/2007 Irene James(reimbursement) Mobile Telephone £23.61 Mobile phone bill 12/01/2007 Irene James(reimbursement) Office Legal Expenses £176.25 Tax return costs 15/01/2007 Irene James(reimbursement) Office Equipment - Lease £1.90 Photocopying 17/01/2007 AM Support Staff Office Equipment - Purchase - Other £42.98 Kitchen Items 17/01/2007 AM Support Staff Mobile Telephone £46.28 Mobile phone bill 25/01/2007 Irene James(reimbursement) Office Equipment - Lease £5.05 Photocopying 06/02/2007 Irene James(reimbursement) Office Equipment - Lease £8.82 Photocopying 13/02/2007 Irene James(reimbursement) Mobile Telephone £23.61 Mobile phone bill 14/02/2007 AM Support Staff Office Equipment - Purchase - Other £229.99 New Office Camera 17/02/2007 Irene James(reimbursement) Office Equipment - Purchase - Other £59.98 Flash 20/02/2007 Irene James(reimbursement) Surgery Advertising £50.00 Surgery advertising 01/03/2007 National Assembly Office Rent -£160.00 cheque sent for the use of office over election period 05/03/2007 Irene James(reimbursement) Office Telephone £111.17 BT bill 05/03/2007 Irene James(reimbursement) Office Equipment - Lease £2.98 Photocopying 06/03/2007 AM Support Staff Mobile Telephone £34.03 Mobile phone bill 14/03/2007 Irene James(reimbursement) Mobile Telephone £107.13 Mobile phone bill 20/03/2007 AM Support Staff Postage £2.20 Postage 20/03/2007 AM Support Staff Mobile Telephone £38.23 Mobile phone bill 22/03/2007 Irene James(reimbursement) Office Stationery £60.84 Stationery 27/03/2007 Irene James(reimbursement) Office Telephone £49.95 BT Fstyle 610 05/04/2007 Irene James(reimbursement) Office Equipment - Lease £6.40 Photocopying £9,017.26 Jane Davidson AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 15/03/2006 Siemens Office Equipment - Lease £405.37 Office Equipment Lease 03/04/06-02/07/06 (copier) 06/04/2006 Rhondda Cynon Taff County Office Business rates £842.40 Office rates 01/04/06-31/03/07 24/04/2006 Jane Davidson(reimbursement) Surgery Advertising £4.95 Pontypridd Observer Advert 27/04/2006 Caudwell Communications Ltd Office Telephone £55.11 Office phone/fax 01/04/06 02/05/2006 Wales Labour Party Photocopying £30.00 Annual report photograph 08/05/2006 Caudwell Communications Ltd Office Telephone/fax £35.86 Office phone/fax 01/05/06 18/05/2006 Algebra Ltd Photocopying £18.98 office photocopying 31/01/06-30/04/06 31/05/2006 Jane Davidson(reimbursement) Mobile Telephone/BT/ NTL/AOL.Newspapers £248.63 BT /NTL/AOL /Newspapers 01/04/06- 30/04/06 03/06/2006 Copy Print Ltd Surgery Advertising £745.00 Surgery Advertising 5000. A4 06/06/2006 Synapse Data Solutions Website £50.00 Website Development. Healthy Living Advertisement 13/06/2006 Pipex Home call Ltd Office Telephone £53.66 Office phone /Fax 13/06/2006 Siemens Office Equipment - Lease £405.37 Office Equipment lease 03/06/06-02/10/06 26/06/2006 BT Office Telephone £73.80 BT business plan 06/07/2006 National Union of Mineworkers Office Rent £1,250.24 office rental24/06/06/Service charge 24/06/06 10/07/2006 Pipex Homecall Ltd Office Telephone £35.05 Office fax /Phone 31/05/06-29/06/06 17/07/2006 Jane Davidson(reimbursement) Newspapers/magazines £1.10 Newspapers 26/07/2006 BT Office Telephone £56.34 Office phone BT june/06 16/08/2006 Cilfynydd Community Centre Surgery room rental £50.00 Surgery rental 11/08/06 Rhonda Cynon Taff County Borough 16/08/2006 Council Surgery room rental £21.00 Surgery rental21/04-&21/07 16/08/2006 Algebra Ltd Photocopying £77.24 Photocopying 30/04/06-02/08/06 16/08/2006 Pipex Homecall Ltd Office Telephone £18.30 Office fax 30/06/06-28/07/06 11/09/2006 EWP Electrical Wholesalers Ltd Office Equipment - Purchase - Other £4.23 6ft White tube light 11/09/2006 Siemens Office Equipment - Lease £405.37 Office Equipment lease 03/10/06 02/01/07(Copier) 19/09/2006 National Union of Mineworkers Office Rent £1,250.24 Office rent 28/09/06 19/09/2006 Pipex Homecall Ltd Office Telephone £10.82 Office fax 31/07/06-30/08/06 19/09/2006 BT Office Telephone £81.58 Office phone BT 01/09/06-30/11/06 25/09/2006 Jane Davidson(reimbursement) Office Equipment - Purchase - Other £7.90 2xMortice locks 03/10/2006 Jane Davidson(reimbursement) Mobile Telephone /Newspapers £424.76 Mobile phone /BT /newspapers 03/10/2006 BT Office Telephone £52.42 Office phone 20/06/06-12/09/06 10/10/2006 Western Mail Surgery Advertising £370.13 Surgery advertising 16/10/2006 Pipex Homecall Ltd Office Telephone £19.29 Office fax 31/08/06 08/09/06 07/11/2006 Jane Davidson(reimbursement) Newspapers/magazines/mobile phone £147.70 Newspapers /mobile phone/ntl 13/11/2006 Algebra Ltd Photocopying £36.77 Photocopying 02/08/06-31/10/06 13/11/2006 Pipex Homecall Ltd Office Telephone £20.65 Office fax rental 02/10/06 to 27/10/06 19/12/2006 Pipex Homecall Office Telephone/FAX £27.04 Office fax 31/10/06-28/11/06 19/12/2006 Siemens Office Equipment - Lease £405.37 Office equipment lease 03/0107-02/04/07 19/12/2006 BT Office Telephone £82.77 BT Office business plan 01/11/06-28/02/07 22/12/2006 TV Licensing Office TV licence £131.50 Office TV licensing 06/07 29/12/2006 National Union of Mineworkers Office Rent £1,250.24 Office rent 24/12/06 Office service. 08/01/2007 Jane Davidson(reimbursement) Mobile Telephone BT/NTL/Newspapers £379.95 Mobile phone/BT/ NTL/newspapers 08/01/2007 BT Office Telephone £51.73 Office phone BT business plan 20/09/06 to 13/12/06 09/01/2007 Western Mail Surgery Advertising £116.33 Surgery Advertising 02/12/06 09/01/2007 Pipex Homecall Ltd Office Telephone £37.89 Office fax 29/11-18/12/06 22/01/2007 Copy Print Surgery Advertising £346.84 Surgery Advertising 1000xa4 05/02/2007 Thomas Carroll (brokers) Ltd Office Contents Insurance £407.47 Office insurance 21/02/07 13/02/2007 Pipex Homecall .ltd Office Telephone £29.38 Office fax 01/02/07 13/02/2007 Algebra Ltd Photocopying £27.48 Photocopying 31/10/06-31/01/07 19/02/2007 Pentyrch Village Hall Surgery room rental £7.00 Surgery Hall Rental 30/03/07 05/03/2007 Information commissioners office Office Legal Expenses £35.00 Office data protection renewal 12/03/2007 Pipex Homecall Ltd Office Telephone £28.04 Pipex Homecall 12/03/2007 SIEMENS Office Equipment - Lease £405.37 Equipment rental 03/04/07 to 02/07/07 12/03/2007 BT Office Telephone £72.33 BT business plan Office phone 03/07 12/03/2007 Jane Davidson(reimbursement) Mobile Telephone/news papers/BT £298.92 Mobile phone 03/02/07/BT 02/07 05/04/2007 BT Office Telephone £63.02 Office phone 03/07 05/04/2007 The Wales yearbook Subscriptions £57.50 Subscription The Wales Yearbook 2007 16/04/2007 Jane Davidson(reimbursement) Newspapers/magazines/printer ink £87.66 Newspapers/printer ink 17/04/2007 Paper House Plus Ltd Office Equipment - Purchase - Other £551.30 Guillotine / Shredder 18/04/2007 Paper House Plus Ltd Office Stationery £66.98 Office stationery 08/05/2007 National Union Of Mineworkers Office Rent £1,250.24 Office rent 24/05/07 service charge 24/05/07 £13,527.61 Jane Hutt AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 15/04/2006 BT Office Telephone £50.58 Office phone Fax 01/04/06--30/06/06 16/04/2006 AM Support Staff Locksmith £6.19 Office Keys Cut. 22/04/2006 MJM Computers & Consumables Office Stationery £134.43 Office Stationery 17/07/2006 AM Support Staff Office Equipment - Purchase - Other £41.60 Office Blind 17/07/2006 Vale of Glamorgan CLP Office Rent £1,242.00 Office Rent 01/04/06-30/06/06 17/07/2006 BT Office Telephone £223.66 Office phone 01/07/06-30/09/06 28/07/2006 AM Support Staff Office Equipment - Purchase - Other £59.98 Two fans for Office 03/08/2006 MJM Computers & Consumables Office Stationery £50.56 Office Stationery 03/08/2006 BT Office Telephone £164.19 Office phone: New Line into Office 03/08/2006 BT Office Telephone £56.94 Office phone Fax 23/04/06-30/09/06 04/09/2006 Western Mail Surgery Advertising £123.38 Surgery Advert Glamorgan Guide 04/09/2006 Viking Direct Office Equipment - Purchase - Other £49.93 Office Equipment Phone 11/09/2006 MJM computers & consumables Office Stationery £11.74 Office Stationery 13/09/2006 MJM Computers & Consumables Office Stationery £10.31 Office stationery 13/09/2006 MJM Computers & Consumables Office Stationery £45.62 Office stationery 19/10/2006 Barry Advertiser Ltd Surgery Advertising £111.63 Calendars With advertising 30/10/2006 Murchfield Community Hall Surgery room rental £16.00 Surgery Rental 14/10/06 30/10/2006 BT Office Telephone £244.58 Office phone 01/10/06-31/12/06 30/10/2006 BT Office Telephone £50.31 Office phone 30/10/06 02/11/2006 MWL Print Group Ltd Business Cards £35.25 Business cards 10/11/2006 Vale of Glamorgan CLP Office Rent £1,242.00 Office Rent 01/10/06-31/12/06 10/11/2006 Vale of Glamorgan CLP Office Rent £1,242.00 Office rent 01/06/06-30/09/06 27/11/2006 BT Office Telephone £50.40 Office phone 31/07-21/08 12/01/2007 Carol Owen Website £2,000.00 Website Design & Setup 26/01/2007 BT Office Telephone £53.38 Office phone 22/10/06- 16/01/07 26/01/2007 BT Office Telephone £212.19 Office phone 01/01/07--31/03/07 26/01/2007 MJM Computers & consumables Office Stationery £8.14 Office Stationery 26/01/2007 MJM Computers & Consumables Office Stationery £28.16 Office Stationery 26/01/2007 MJM Computers & consumables Office Stationery £28.08 Office Stationery 26/01/2007 MJM Computers & Consumables Office Stationery £9.37 2 x Diary 02/02/2007 AM Support Staff books £57.50 Wales Yearbook 2007 09/02/2007 Glamorgan Gem Ltd Surgery Advertising £159.80 Surgery Advert Glamorgan Gem 24/01/07 21/02/2007 Vale of Glamorgan Clp Office Rent £1,242.00 Office rent 01/01/07-31/03/07 09/03/2007 AM Support Staff Locksmith £11.75 Keys cut 09/03/2007 BT Office Telephone £48.76 BT Office Fax 01/01/07-31/03/07 13/03/2007 Jane Hutt(reimbursement) Website £1,297.39 Design constituency website Jan-April 07 16/03/2007 MWL Print Group Business Cards £64.63 Business Cards £10,484.43 Janet Davies AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 01/04/2006 Cleaner Office cleaner salary £49.83 01/05/2006 Cleaner office cleaner salary £54.81 02/05/2006 Plaid Cymru Office Rent £500.00 Apr-06 02/05/2006 Janet Davies(reimbursement) Waste Collection £67.35 Office Trade Waste Collection 01/04 06 11/05/2006 Janet Davies(reimbursement) Mobile Telephone £19.41 Mobile phone 28/04/06 16/05/2006 Plaid Cymru Office Rent £1,335.43 Office Rent /Water Gas /Non Dom Rates /May 06 23/05/2006 Janet Davies(reimbursement) Office Cleaning Materials £6.00 Office Cleaning Materials /Windows Cleaned 01/06/2006 Cleaner office cleaner salary £49.83 06/06/2006 Janet Davies(reimbursement) Mobile Telephone £43.93 Mobile phone 30/05/06 06/06/2006 Plaid Cymru Office Rent £514.86 Office Rent Gas /Water 06/06 21/06/2006 Janet Davies(reimbursement) Office Telephone £73.95 Office phone 12/06/06 01/07/2006 Cleaner office cleaner salary £49.83 01/07/2006 Janet Davies(reimbursement) Office Telephone -£56.55 cheque rec'd from BT 5/5/06 11/07/2006 Plaid Cymru Office Rent £514.10 Office rent 07/06-Water/Gas 11/07/2006 Janet Davies(reimbursement) Office Maintenance £111.63 Office Alarm Callout Fee 11/07/2006 Janet Davies(reimbursement) Mobile Telephone £20.80 Mobile phone 22/June/06 01/08/2006 Cleaner office cleaner salary £49.83 02/08/2006 Janet Davies(reimbursement) Mobile Telephone £41.38 Mobile phone 22/07/06 22/08/2006 Plaid Cymru Office Rent £556.78 Office rent 08/06--Elec/Gas/ Water 01/09/2006 Cleaner office cleaner salary £49.83 06/09/2006 Janet Davies(reimbursement) Mobile Telephone £18.72 Mobile phone 22/08 12/09/2006 Plaid Cymru Office Rent £936.03 Office rent 09/06/ Elec/ Gas/ Water/ 19/09/2006 Janet Davies(reimbursement) Office Telephone £360.19 Office phone 12/09/06 22/09/2006 Janet Davies(reimbursement) Office Telephone £65.08 Office phone Sept 01/10/2006 Cleaner office cleaner salary £49.83 06/10/2006 Janet Davies(reimbursement) Mobile Telephone £20.60 Mobile phone 22/09/06 17/10/2006 Plaid Cymru Office Rent £526.06 Office rental 10/06-Elec/ Gas/Water 01/11/2006 Cleaner office cleaner salary £49.83 02/11/2006 Janet Davies(reimbursement) Waste Collection £118.04 Trade Refuse Charge/ Windows Cleaned /Surgery room hire 22/11/2006 Janet Davies(reimbursement) Office Maintenance £347.33 Office Security System Rental and Annual maintenance 27/11/2006 Plaid Cymru Office Rent £549.08 Office Rent 11/06 Elec/Gas /Water 01/12/2006 Cleaner office cleaner salary £49.83 05/12/2006 Janet Davies(reimbursement) Mobile Telephone /Room Hire £27.69 Mobile phone /Surgery room hire Noddfa community centre 09/10/06 06/12/2006 Plaid Cymru Office Rent £1,071.20 Office rent 12/06 Gas /Elec /Water 01/01/2007 Cleaner office cleaner salary £49.83 02/01/2007 Janet Davies(reimbursement) Office Telephone £148.28 Office phone BT/Mobile /Room Hire Surgery 10/01/2007 Janet Davies(reimbursement) Subscriptions £35.00 Data Protection Renewal 07 15/01/2007 Janet Davies(reimbursement) Office Telephone £147.24 Office Phone /Western Mail Advert 18/01/2007 Plaid Cymru Office Rent £574.59 Office Rent Jan /07 Water Gas Elec 01/02/2007 Cleaner office cleaner salary £49.83 01/02/2007 Janet Davies(reimbursement) Mobile Telephone £79.40 Mobile Phone 31/01/07 09/02/2007 Plaid Cymru Office Rent £680.93 Office Rent Feb 07/Water /Gas /Elec 01/03/2007 Cleaner office cleaner salary £49.83 02/03/2007 Janet Davies(reimbursement) Mobile Telephone £21.99 Mobile phone 22/03/07 08/03/2007 Janet Davies(reimbursement) Surgery room rental £29.15 Surgery room hire /Office windows cleaned 14/03/2007 Plaid Cymru Office Rent £598.82 Office rent /Water /Gas feb /07 21/03/2007 BT Office Telephone £68.83 Office Phone 03/07 22/03/2007 BT Office Telephone £59.36 Office Phone 23/03/07 22/03/2007 Janet Davies(reimbursement) Office Stationery £66.38 Office Stationery 04/04/2007 Janet Davies(reimbursement) Mobile Telephone £27.15 Mobile phone bill 03/07 £10,929.15 Janet Ryder AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 02/05/2006 Janet Ryder(reimbursement) Mobile Telephone £113.25 Mobile phone 08/04/06 02/05/2006 Janet Ryder(reimbursement) Website £925.65 Blue Sky Technologies for Web Design 15/05/2006 Janet Ryder(reimbursement) Office TV licence £307.98 TV licence Bangor -Rhuthin Offices/ 3xFax Film 19/05/2006 Janet Ryder(reimbursement) Mobile Telephone £77.99 Mobile phone 08/05/06 01/06/2006 ICT Department Mobile Telephone £9.68 Blackberry June 06 20/06/2006 Janet Ryder(reimbursement) Mobile Telephone £78.71 Mobile phone 06/06/06 01/07/2006 ICT Department Mobile Telephone £22.56 Blackberry July 06 10/08/2006 Janet Ryder(reimbursement) Mobile Telephone £67.55 Mobile phone 08/07/06 11/09/2006 Janet Ryder(reimbursement) Mileage £78.11 Mobile phone 08/08/06 15/09/2006 Janet Ryder(reimbursement) Mobile Telephone £79.26 Mobile phone 08/09/06 18/10/2006 Janet Ryder(reimbursement) Mobile Telephone £82.79 Mobile phone 08/10/06 01/11/2006 ICT Department Mobile Telephone £22.36 Blackberry Nov 06 14/11/2006 Plaid Cymru Rhanbarth Gorllewin Clw Office Rent £5,101.20 Office rent 01/04/06-31/03/07 14/11/2006 Plaid Cymru Rhanbarth Conwy Office Rent £3,000.00 Rent for Bangor Office 01/04/06-31/03/07 24/11/2006 Janet Ryder(reimbursement) Mobile Telephone £97.16 Mobile phone 08/11/06 01/12/2006 ICT Department Mobile Telephone £9.46 Blackberry Dec 06 11/01/2007 Janet Ryder(reimbursement) Office Legal Expenses £441.94 Mobile phone 08/12/06 -office Accounts tax return 23/01/2007 Janet Ryder(reimbursement) Mobile Telephone £103.03 Mobile phone 08/01/07 01/02/2007 ICT Department Mobile Telephone £46.69 Blackberry Feb 07 13/02/2007 Janet Ryder(reimbursement) Mobile Telephone £77.99 Mobile phone 08/02/07 19/03/2007 Janet Ryder(reimbursement) Mobile Telephone £77.99 Mobile phone 09/03/07 23/04/2007 AM Support Staff Surgery Advertising £15.00 Advert 30/04/2007 BT UK Business Office Telephone £55.44 23/05/2007 AM Support Staff Office Contents Insurance £1,012.83 Aug 06-Sep 07 23/05/2007 AM Support Staff Website £235.00 Website Design 25/05/2007 AM Support Staff Office Telephone £75.76 BT bill 6 Sept 06 25/05/2007 AM Support Staff Office Telephone £76.46 BT bill 6 Dec 06 25/05/2007 AM Support Staff Office Telephone £63.83 BT bill 6 March 07 25/05/2007 AM Support Staff Website £35.19 Domain registration 25/05/2007 AM Support Staff Website £30.00 Web hosting 25/05/2007 AM Support Staff Office Electricity £538.50 Bangor office electricity 25/05/2007 AM Support Staff Members Training £200.00 Training 25/05/2007 AM Support Staff Office Maintenance £34.61 Fire appliances annual check 25/05/2007 AM Support Staff Photocopying £55.03 June 06 25/05/2007 AM Support Staff Photocopying £77.70 Nov 06 25/05/2007 AM Support Staff Photocopying £163.97 Jan 07 25/05/2007 AM Support Staff Photocopying £119.85 March 07 25/05/2007 AM Support Staff Subscriptions £35.00 Data Protection Renewal 25/05/2007 AM Support Staff Office Equipment - Purchase - Other £65.94 Blackberry Headset 25/05/2007 AM Support Staff Office Equipment - Purchase - Other £73.94 Blackberry Keyboard 25/05/2007 AM Support Staff Surgery room rental £5.00 8 May 06 25/05/2007 AM Support Staff Office Telephone £97.07 BT June 06

£13,887.47 Virement from Staff Costs £116.70 New Allowance £13,916.70 Janice Gregory AM Office Cost 06/07 Date Received Payee Expenditure Description Amount Comments 01/04/2006 Cleaner Office cleaner salary £66.67 Office Cleaning 05/04/2006 Dwr Cymru Welsh Water Office Water Rates £584.92 Water bill, 05/04/06 05/04/2006 Bridgend County Borough Council Office Business rates £1,512.00 National non-domestic rates, 05/03/06 05/04/2006 Payton Jewell & Caines LTD Office Rent £458.33 Rent 21/03/06 27/04/2006 Janice Gregory(reimbursement) Mobile Telephone £30.00 Mobile Phone bill, 10/04/06 01/05/2006 Cleaner Office cleaner salary £66.67 Office Cleaning 02/05/2006 Viking Direct LTD Office Stationery £35.67 Consumables 08/05/2006 Janice Gregory(reimbursement) Surgery room rental £15.00 Berwyn Centre Nantymoel rental, 03/04/06 08/05/2006 Janice Gregory(reimbursement) Office Telephone £55.00 BT bill, 27/04/06 08/05/2006 Payton Jewell & Caines LTD Office Rent £458.33 Rent 02/05/06 17/05/2006 Siemens Financial Services LTD Office Equipment - Lease £213.96 Copier rental, 09/05/06 17/05/2006 Janice Gregory(reimbursement) Mobile Telephone £35.10 Mobile bill, 10/05/06 01/06/2006 Cleaner Office cleaner salary £66.67 Office Cleaning 23/06/2006 Payton Jewell & Caines Ltd Office Rent £458.33 Rent 14/06/06 23/06/2006 Janice Gregory(reimbursement) Newspapers/magazines £0.90 Newspaper 23/06/2006 Janice Gregory(reimbursement) Office Cleaning Materials £11.18 Consummables 20/06/06 23/06/2006 Janice Gregory(reimbursement) Postage £2.18 Postage stamps 23/06/2006 Janice Gregory(reimbursement) Office Window Cleaning £10.80 Window cleaning 23/06/2006 Janice Gregory(reimbursement) Mobile Telephone £30.00 Mobile Phone bill, 10/06/06 23/06/2006 Payton Jewell & Caines LTD Office Rent £458.33 Rent 14/06/06 01/07/2006 Cleaner Office cleaner salary £66.67 Office Cleaning Cutting back of hedge and brambles bordering a right of way in const. 10/07/2006 Janice Gregory(reimbursement) Office Maintenance £150.00 office 10/07/2006 Janice Gregory(reimbursement) Postage £11.12 Postage 10/07/2006 Janice Gregory(reimbursement) Office Equipment - Purchase - Other £27.99 Leads and sockets, 10/06/06 13/07/2006 Payton Jewell & Caines LTD Office Rent £458.33 Rent 06/07/06 17/07/2006 Janice Gregory(reimbursement) Mobile Telephone £30.00 Mobile Telephone bill, 10/07/06 28/07/2006 Scottish & Southern Energy PLC Office Electricity £362.62 Electricity bill, 16/06/06 01/08/2006 Cleaner Office cleaner salary £66.67 Office Cleaning 04/08/2006 Janice Gregory(reimbursement) Office Telephone £114.95 BT bill, 27/07/06 11/08/2006 Payton Jewell & Caines LTD Office Rent £458.33 Rent 03/08/06 01/09/2006 Cleaner Office cleaner salary £66.67 Office Cleaning 12/09/2006 Siemens Financial Services LTD Office Equipment - Lease £213.96 Copier rental, 09/08/06 12/09/2006 Algebra Office Equipment LTD Office Equipment - Lease £94.00 Annual Maintenance Contract, 10/08/06 12/09/2006 Scottish & Southern Energy PLC Office Electricity £61.09 Electricity bill, 05/09/06 14/09/2006 Janice Gregory(reimbursement) Mobile Telephone £30.00 Mobile Phone Bill 10/08/06 15/09/2006 Janice Gregory(reimbursement) Mobile Telephone £30.00 Mobile Phone Bill 10/09/06 01/10/2006 Cleaner Office cleaner salary £66.67 Office Cleaning 06/10/2006 Payton Jewell & Caines LTD Office Rent £458.33 Rent 02/10/06 18/10/2006 Janice Gregory(reimbursement) Mobile Telephone £30.00 Mobile Phone Bill, 10/10/06 01/11/2006 Cleaner Office cleaner salary £66.67 Office Cleaning 03/11/2006 Janice Gregory(reimbursement) Postage £34.44 Postage 03/11/2006 Janice Gregory(reimbursement) Newspapers/magazines £0.60 Newspaper 03/11/2006 Janice Gregory(reimbursement) Surgery room rental £14.00 Room Rental 03/11/2006 Janice Gregory(reimbursement) Office Window Cleaning £13.50 Window cleaning 13/11/2006 Payton Jewell & Caines Office Rent £458.33 Rent 07/11/06 15/11/2006 Siemens Financial Services LTD Office Equipment - Lease £213.96 Copier rental, 09/11/06 16/11/2006 Viking Direct LTD Office Stationery £198.48 Toner 16/11/2006 Janice Gregory(reimbursement) Mobile Telephone £60.00 Mobile Phone bill, 10/11/06 01/12/2006 Cleaner Office cleaner salary £66.67 Office Cleaning Surgery rental, 06/11/06 Berwyn Centre Surgery, 27/11/06 11/12/2006 Janice Gregory(reimbursement) Surgery room rental £30.00 St Bride's Memorial Hall, 28/11/06 11/12/2006 Scottish & Southern Energy PLC Office Electricity £112.40 Electricity bill, 05/12/06 Hire of Senior Citizens Hall, 03/12/06 22/12/2006 Janice Gregory(reimbursement) Surgery room rental £43.00 Hire of Lounge, 11/12/06 AM Surgery, 11/12/06 22/12/2006 Janice Gregory(reimbursement) Mobile Telephone £40.00 Mobile Phone Bill, 10/12/06 01/01/2007 Cleaner Office cleaner salary £66.67 Office Cleaning 11/01/2007 Algebra LTD Office Equipment - Lease £35.32 Copy charges quarterly, 22/12/06 17/01/2007 Janice Gregory(reimbursement) Mobile Telephone £50.00 Mobile Phone Bill, 10/01/07 17/01/2007 Janice Gregory(reimbursement) Office Legal Expenses £35.00 Data protection, 14/12/06 17/01/2007 Janice Gregory(reimbursement) Surgery room rental £11.75 Room hire at The Bettws Life Centre, 11/12/06 17/01/2007 Viking Direct LTD Office Stationery £124.83 Toner

31/01/2007 Payton Jewell & Caines LTD Office Rent £1,374.99 Rent December 2006, January 2007 and February 2007, 25/01/07 01/02/2007 Cleaner Office cleaner salary £66.67 Office Cleaning 07/02/2007 Janice Gregory(reimbursement) Office Cleaning Materials £2.74 Consumables 05/01/07 07/02/2007 Janice Gregory(reimbursement) Office Stationery £12.82 Office Stationery 07/02/2007 Janice Gregory(reimbursement) Office Window Cleaning £13.50 Window cleaning 07/02/2007 Janice Gregory(reimbursement) Office Maintenance £92.00 Security fire assessment and extinguishers 13/02/2007 Janice Gregory(reimbursement) Office Maintenance £135.00 Security fire risk assessment 14/02/2007 Siemens Financial Services LTD Office Equipment - Lease £213.96 Copier rental, 09/02/07 15/02/2007 Janice Gregory(reimbursement) Books £115.00 Reference Books 22/02/2007 Janice Gregory(reimbursement) Mobile Telephone £35.00 Mobile Phone bill, 10/02/07 22/02/2007 Janice Gregory(reimbursement) Office Maintenance £27.86 Shredder repair 28/02/2007 Janice Gregory(reimbursement) Office Equipment - Purchase - Other £349.97 Tom Tom Go910, 22/02/07 01/03/2007 Cleaner Office cleaner salary £66.67 Office Cleaning 06/03/2007 Janice Gregory(reimbursement) Office Cleaning Materials £6.97 Cleaning Materials 06/03/2007 Janice Gregory(reimbursement) Office Window Cleaning £10.80 Window cleaning 08/03/2007 Scottish & Southern Energy PLC Office Electricity £156.16 Electricity bill, 06/03/07 10/03/2007 Janice Gregory(reimbursement) Mobile Telephone £40.00 Mobile Phone bill 10/03/07 14/03/2007 Scottish & Southern Energy PLC Office Gas £93.81 Gas bill 07/03/07 19/03/2007 Janice Gregory(reimbursement) Office Equipment - Purchase - Other £40.00 Security alarm service 20/03/2007 Payton Jewell & Caines Ltd Office Rent £458.33 Rent 15/03/07 27/03/2007 Janice Gregory(reimbursement) Office Equipment - Purchase - Other £119.98 Hands free car kit 26/03/07 27/03/2007 Janice Gregory(reimbursement) Office Window Cleaning £2.70 Window cleaning 27/03/2007 Janice Gregory(reimbursement) Office Equipment - Purchase - Other £209.83 Refit Office Kitchen 27/03/2007 Viking Direct Ltd Office Stationery £502.78 Colour Toner 22/03/07 02/04/2007 Algebra LTD Office Equipment - Lease £39.73 Copier lease 16/03/2007 02/04/2007 Janice Gregory(reimbursement) Office Maintenance £184.58 Repair 27/03/07 02/04/2007 Janice Gregory(reimbursement) Office Window Cleaning £2.70 Window cleaning 05/04/2007 Janice Gregory(reimbursement) Office Maintenance £340.00 Painting office, labour & paint 28/03/07 05/04/2007 Viking Direct LTD Office Stationery £75.48 Office Stationery £13,833.09 Virement from Staff Costs £33.09 New Allowance £13,833.09 Jeff Cuthbert AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 19/01/2006 Jeff Cuthbert (Reimbursement) Newspapers £79.46 10/01/2007 19/01/2006 Jeff Cuthbert (Reimbursement) Stationery £2.40 Stationery, 1601/07 19/01/2006 Jeff Cuthbert (Reimbursement) Office Equipment - Purchase - Other £19.99 27/12/2006 19/01/2006 Jeff Cuthbert (Reimbursement) Postage £1.32 19/01/2006 Jeff Cuthbert (Reimbursement) Office Telephone £40.72 BT bill, 26/12/06 19/01/2006 Jeff Cuthbert (Reimbursement) Mobile Telephone £71.52 Mobile telephone bill, 15/01/07 19/03/2006 M&M News Newspapers/magazines £33.00 05/04/2007 Bargoed YMCA Office Rent £333.09 Office rental March 07/photocopying 30/03/07 21/04/2006 Jeff Cuthbert (Reimbursement) Office Stationery £4.13 Stationery 21/04/2006 Jeff Cuthbert (Reimbursement) Mobile Telephone £38.56 13-Apr-06 01/05/2006 ICT Department Mobile Telephone £14.28 May 06 Blackberry 03/05/2006 Bargoed YMCA Office Rent £282.00 Apr-06 03/05/2006 Note top Office Equipment - Purchase - Other £11.63 Office storage box 17/05/2006 Precision print Website £141.00 Website update 17/05/2006 Precision print Website £470.00 Website set up 25/05/2006 Jeff Cuthbert (Reimbursement) Stationery £66.47 Stationery, 22/04/06 25/05/2006 Jeff Cuthbert (Reimbursement) Mobile Telephone £50.56 Mobile telephone bill, 16/05/06 06/06/2006 Bargoed YMCA Office Rent £282.00 Office Rental may/2006/Bargoed YMCA 09/06/2006 Western mail Subscriptions £53.04 22/06/2006 M&M News Newspapers/magazines £57.60 M&M News Apr & May 06 28/06/2006 Jeff Cuthbert (Reimbursement) Books £8.95 30/05/2006 28/06/2006 Jeff Cuthbert (Reimbursement) Stationery £23.49 28/05/2006 28/06/2006 Jeff Cuthbert (Reimbursement) Business Rates £35.00 Data protection, 22/05/06 28/06/2006 Jeff Cuthbert (Reimbursement) Mobile Telephone £21.96 Mobile Telephone bill, 14/06/06 07/07/2006 Bargoed YMCA Office Rent £282.00 Office rent 06/06 14/07/2006 Bargoed YMCA Photocopying £68.50 Photocopying service 07/06 26/07/2006 Jeff Cuthbert (Reimbursement) Mobile Telephone £27.57 Mobile telephone bill, 14/07/06 26/07/2006 Jeff Cuthbert (Reimbursement) Office Telephone £46.23 26/06/2006 26/07/2006 Jeff Cuthbert (Reimbursement) Newspapers £78.71 10/07/2006 26/07/2006 Jeff Cuthbert (Reimbursement) Stationery £154.95 Stationery, July 06 01/08/2006 ICT Department Mobile Telephone £3.13 Aug 06 Blackberry 15/08/2006 Bargoed YMCA alarm system cost £305.50 Proportion of cost of Alarm system 15/08/2006 Bargoed YMCA Office Rent £282.00 Office rent 07/06 Bargoed YMCA 16/08/2006 GOLWG Subscriptions £7.50 1 year subscription 18/08/2006 Cardiff university Conference fees £60.00 Conference 26/05/06-Wales-Ireland building links 22/08/2006 M&M News Newspapers/magazines £127.20 M&M Newspapers 06/06 07/06. 29/08/2006 Jeff Cuthbert (Reimbursement) Office Equipment - Purchase - Other £11.50 Stationery 29/08/2006 Jeff Cuthbert (Reimbursement) Mobile Telephone £49.64 Mobile bill, 16/08/06 29/08/2006 Jeff Cuthbert (Reimbursement) Stationery £1.75 23/07/2006 04/09/2006 Bargoed YMCA Office Rent £282.00 Office rent 08/06 12/09/2006 Tower print Surgery Advertising £158.63 Posters 13/09/2006 Jeff Cuthbert (Reimbursement) Newspapers £70.50 23/08/2006 13/09/2006 Jeff Cuthbert (Reimbursement) Business Cards £34.40 Newspapers, Aug 06 20/09/2006 Jeff Cuthbert (Reimbursement) Mobile Telephone £105.50 Mobile phone Sept 06 01/10/2006 ICT Department Mobile Telephone £41.38 Oct 06 Blackberry 06/10/2006 BT Office Telephone £58.15 Office phone 15/06-13/09 11/10/2006 Bargoed YMCA Office Rent £282.00 Office rent Sept 06 18/10/2006 Jeff Cuthbert (Reimbursement) Mobile Telephone £80.87 Mobile phone bill, 13/10/06 18/10/2006 Jeff Cuthbert (Reimbursement) Office Telephone £39.46 BT bill, 26/09/06 18/10/2006 Jeff Cuthbert (Reimbursement) Stationery £29.76 Stationery 09/11/2006 M&M News Newspapers/magazines £33.20 Newspapers September 06 09/11/2006 Newspapers/magazines £34.40 Newspapers 10/06 10/11/2006 Bargoed YMCA Office Rent £282.00 Office rent 10/06 22/11/2006 Jeff Cuthbert (Reimbursement) Newspapers £74.62 Newspaper bill, 09/10/06 22/11/2006 Jeff Cuthbert (Reimbursement) Surgery room rental £59.00 Hire of rooms, various, Sept-Oct 06 22/11/2006 Jeff Cuthbert (Reimbursement) Mobile Telephone £61.19 Mobile bill, 15/11/06 22/11/2006 Jeff Cuthbert (Reimbursement) Postage £3.84 Postage 22/11/2006 Jeff Cuthbert (Reimbursement) Stationery £43.90 Stationery 07/12/2006 Bargoed YMCA Office Rent £282.00 Office rental 11/06 16/12/2006 MWL Print Group Ltd Business Cards £47.00 16/12/2006 MWL Print group Business Cards £23.50 20/12/2006 Jeff Cuthbert (Reimbursement) Mobile Telephone £50.50 Mobile phone bill 01/12/06 20/12/2006 Jeff Cuthbert (Reimbursement) Stationery £21.49 Stationery 20/12/2006 Jeff Cuthbert (Reimbursement) Surgery room rental £12.00 Hire of hall, 15/11/06 22/12/2006 BT Office Telephone £59.96 BT phone bill dec/06 05/01/2007 Precision Print Website £52.88 Website IP address Addition 10/01/2007 Bargoed YMCA Office Rent £282.00 Room rental 12/06 16/01/2007 Newsquest Surgery Advertising £114.28 Surgery advert 19/01/07 26/01/2007 MWL Print Group Business Cards £41.13 Business cards 26/01/2007 M&M News Newspapers/magazines £61.60 M&M newspapers 11/06/12/06 09/02/2007 Bargoed YMCA Office Rent £282.00 Office rent 01/07 Bargoed YMCA 09/02/2007 Bargoed YMCA Photocopying £148.83 Photocopying /07/06- 01/ 07 19/02/2007 M&M News Newspapers/magazines £69.90 19/02/2007 Jeff Cuthbert (Reimbursement) Mobile Phone £130.34 Mobile bill, 13/02/07, 01/02/07 19/02/2007 Jeff Cuthbert (Reimbursement) Stationery £2.97 Office stationery 19/02/2007 Jeff Cuthbert (Reimbursement) Postage £21.53 12/03/2007 Bargoed YMCA Office Rent £282.00 Office rental 03/07 20/03/2007 BT Office Telephone £44.27 BT office phone bill march 07 20/03/2007 Jeff Cuthbert (Reimbursement) Mobile Telephone £109.51 Mobile phone bill, 15/03/07, 10/03/07 20/03/2007 Jeff Cuthbert (Reimbursement) Newspapers £1.15 24/02/2007 20/03/2007 Jeff Cuthbert (Reimbursement) Stationery £1.75 19/02/2007 12/04/2007 Precision Print Website £176.25 Website renewal 07 21/11/2006 Note top Office Equipment - Purchase - Other £93.59 Shredder 26/04/2007 Jeff Cuthbert (Reimbursement) Office Telephone £43.31 BT bill 21 March 07 26/04/2007 Jeff Cuthbert (Reimbursement) Postage £2.56 Postage 26/04/2007 Jeff Cuthbert (Reimbursement) Office Equipment - Purchase - IT £5.47 Optical Mouse 26/04/2007 Jeff Cuthbert (Reimbursement) Newspapers/magazines £73.75 £7,960.67 Jenny Randerson AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 01/05/2006 ICT Department Mobile Telephone £23.78 May 06 Blackberry 03/05/2006 Cardiff Central Liberal Democrats Office Telephone £22.13 Line Rental April 06 to June 06 03/05/2006 Ears Office Equipment - Purchase - IT £400.00 Purchase of network Casework Manager Program, 19/04/06 31/05/2006 Cardiff Central Liberal Democrats Office Gas £259.84 Gas charges, 30/05/06 19/06/2006 Cardiff Central Liberal Democrats Office Telephone £16.97 Phone bill, 15/06/06 21/06/2006 M & M Newsagents LTD Newspapers/magazines £46.20 Newspapers, Apr & May 06 18/07/2006 Cardiff Central Liberal Democrats Office Telephone £30.29 BT bill, 06/07/06 18/07/2006 British Telecommunications PLC Office Telephone £59.37 BT bill, 06/07/06 18/07/2006 Cardiff Central Liberal Democrats Office Telephone £23.37 Phone bill, 30/06/06 03/08/2006 Cardiff Central Liberal Democrats Office Rent £2,063.13 Rent, rates, cleaning, insurance, refuse and TV licence, 1st. Quarter 03/08/2006 AM Support Staff Office Equipment - Purchase - Other £39.98 2 Office Fans

03/08/2006 Cardiff Central Liberal Democrats Office Rent £2,063.13 Rent, rates, cleaning, insurance, refuse, and TV licence 2nd. Quarter 22/08/2006 Cardiff Central Liberal Democrats Office Telephone £11.16 Telephone bill, 25/07/06 22/08/2006 Graham Cumming LTD Surgery Advertising £59.92 Advert, 04/08/06 22/08/2006 M & M Newsagents LTD Newspapers/magazines £50.70 Newspapers, June & July 06 14/09/2006 M & M Newsagents LTD Newspapers/magazines £27.80 Newspapers, August 06 26/09/2006 AM Support Staff Website £11.75 Domain renewal 17/10/2006 British Telecommunications PLC Office Telephone £57.35 BT bills, 05/10/06

17/10/2006 Cardiff Central Liberal Democrats Office Rent £2,063.13 Rent, rates, cleaning, insurance, refuse, and TV licence, 3rd. Quarter 17/10/2006 Cardiff Central Liberal Democrats Office Telephone £24.06 BT bill, 05/10/06 17/10/2006 Cardiff Central Liberal Democrats Office Telephone £21.50 Telephone bill, 25/08/06 17/10/2006 Cardiff Central Liberal Democrats Office Telephone £17.63 Telephone bills, 13/10/06 24/10/2006 Cardiff Central Liberal Democrats Office Gas £52.38 British Gas re-charges, 18/10/06 24/10/2006 Cardiff Central Liberal Democrats Office Electricity £336.87 British Gas, 18/10/06 Brumble security charges for door entry check and annual maintenance, 24/10/2006 Cardiff Central Liberal Democrats Office Maintenance £213.27 18/10/06 24/10/2006 Cardiff Central Liberal Democrats Office Maintenance £16.00 Central heating check, 18/10/06 30/10/2006 Jenny Randerson(reimbursement) Tickets £15.00 Entrance Charge to Royal Welsh Show 09/11/2006 M & M Newsagents LTD Newspapers/magazines £27.80 Newspapers, October 06 09/11/2006 M & M Newsagents LTD Newspapers/magazines £26.90 Newspapers, September 06 05/12/2006 Cardiff Central Liberal Democrats Office Telephone £23.56 Phone bill, 25/11/06 05/12/2006 Konica Molita Office Equipment -Lease £82.38 05/12/2006 Cardiff Central Liberal Democrats Office Telephone £32.96 Phone bill, 25/10/06 05/12/2006 Ears Office Maintenance £120.00 Maintenance for period 01 July 2006 to 30 June 2007, 12/10/06 15/01/2007 M & M Newsagents LTD Newspapers/magazines £50.20 Newspaper bill, Nov & Dec 06 15/01/2007 British Telecommunications PLC Office Telephone £57.21 BT bill, 07/02/07 15/01/2007 Cardiff Central Liberal Democrats Office Telephone £25.86 Phone bill, 25/12/06 15/01/2007 Cardiff Central Liberal Democrats Office Electricity £175.35 Electricity rate, 12/12/06 15/01/2007 Cardiff Central Liberal Democrats Office Rent £2,063.13 Rent, rates, cleaning, insurance, refuse and TV licence, 4th Quarter 15/01/2007 Cardiff Central Liberal Democrats Website £61.67 Set up and maintenance of website, 09/01/07 15/01/2007 Cardiff Central Liberal Democrats Office Telephone £24.77 BT bill, 07/01/07 16/02/2007 M & M Newsagents LTD Newspapers/magazines £29.56 Newspapers, January 07 01/03/2007 National Assembly office rent -£88.00 Chq r'cved 21/03 use of office room 01/03/2007 Jenny Randerson(reimbursement) Office Equipment -Lease -£41.19 Reimbursement 06/03/2007 Cardiff Central Printing Society Surgery Advertising £160.00 Adverts, 27/02/07 06/03/2007 Cardiff Central Liberal Democrats Office Telephone £18.98 Phone bill, 25/02/07 06/03/2007 MWL Print Group Business Cards £29.38 Business cards, 23/01/07 06/03/2007 AM Support Staff Office Equipment - Purchase - Other £84.94 Telephones, 18/02/07 13/03/2007 Woodville Baptist Church Surgery room rental £80.00 Hire of hall, 09/03/07 13/03/2007 Cardiff Central Liberal Democrats Office Water Rates £32.74 Welsh Water, 17/01/07 13/03/2007 Cardiff Central Liberal Democrats Office Gas £67.80 British Gas, 09/01/07 13/03/2007 Cardiff Central Liberal Democrats Office Telephone £18.50 Phone bill, 25/01/07 13/03/2007 M & M Newsagents LTD Newspapers/magazines £29.56 Newspapers bill, January 07 13/03/2007 Cardiff Central Liberal Democrats Office Maintenance £37.99 Fixtures Maintenance, 20/12/06 20/03/2007 AM Support Staff Office Stationery £128.30 Cartridges, 08/03/07 20/03/2007 M & M Newsagents LTD Newspapers/magazines £27.60 Newspaper bill, February 2007 12/04/2007 Cardiff Central Liberal Democrats Office Telephone £32.37 Phone bill, 25/03/07 12/04/2007 AM Support Staff Office Equipment - Purchase - Other £44.77 Office microwave, 29/03/07 12/04/2007 Cardiff Central Liberal Democrats Office Electricity £213.05 Electricity, 09/03/07 18/04/2007 M & M Newsagents LTD Newspapers/magazines £29.56 Newspaper bill, March 07 02/05/2007 Cardiff Central Lib Dems Office Gas £112.02 30/05/2007 Cardiff Central Lib Dems Office Water Rates £19.10 16/05/2006 Cardiff Central Liberal Democrats Office Telephone £17.50 Phone bill, 11/05/06 03/05/2006 British Telecommunications PLC Office Telephone £48.35 BT bill, 05/04/06 Line Rental £11,931.38 Jocelyn Davies AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 17/03/2006 Welsh Water Office Water Rates £473.51 Office water Rates 06/07 28/03/2006 Newport Borough Council Office Business rates £1,425.60 Newport City Council Rates 25/04/2006 Jocelyn Davies(reimbursement) Surgery room rental £8.00 Surgery Room Rental Monmouthshire CC 02/05/2006 Compass Computers Office Stationery £15.00 Photo paper 22/05/2006 Jocelyn Davies(reimbursement) Office Stationery £67.48 Office stationery USB 05/06/2006 H&MD Whild Office Rent £975.00 Office rent quarterly 01/06/06 05/06/2006 Jocelyn Davies(reimbursement) Office Contents Insurance £74.88 Office insurance Compass Computers Office stationery £15.00 16/06/2006 Lyreco uk.Ltd Office Equipment - Purchase - Other £45.19 Office stationery 16/06/2006 Compass Computers Office Stationery £30.00 Office stationery - toner 21/06/2006 Jocelyn Davies(reimbursement) Mobile Telephone £53.33 Mobile phone May 21/06/2006 Jocelyn Davies(reimbursement) Mobile Telephone £30.00 Mobile Top Up 05/07/2006 SWALEC Office Electricity £274.35 Office Electricity 14/02 -31/05/06 12/07/2006 Jocelyn Davies(reimbursement) Surgery Advertising £75.00 Half page advert in programme 12/07/2006 Jocelyn Davies(reimbursement) Mobile Telephone £20.00 Phone Top Up 17/07/2006 Jocelyn Davies(reimbursement) Second Home Telephone £51.10 July 06 Phone for Office Use 24/07/2006 Jocelyn Davies(reimbursement) Mobile Telephone £40.00 Mobile phone 12/07/06 29/08/2006 Jocelyn Davies(reimbursement) Surgery Advertising £382.52 ACT Promotion Stand 29/08/2006 Jocelyn Davies(reimbursement) Mobile Telephone £64.74 Phone Contract 01/09/2006 Swalec Office Electricity £223.95 Bill period from 1 Jun to 24 Aug 01/09/2006 Western Mail Surgery Advertising £101.05 Surgery Advert Western Mail 29/09/2006 Jocelyn Davies(reimbursement) Second Home Telephone £67.64 Sep 06 Phone for Office Use 29/09/2006 Jocelyn Davies(reimbursement) Mobile Telephone £68.95 Mobile Phone Aug Bill 29/09/2006 H & D M Whild Office Business rates £975.00 office rent quarterly from 1st sep 2006 24/10/2006 Jocelyn Davies(reimbursement) Mobile Telephone £20.00 Mobile Top up. 24/10/2006 Jocelyn Davies(reimbursement) Office Contents Insurance £290.00 Office insurance renewal 24/10/2006 Jocelyn Davies(reimbursement) Mobile Telephone £59.76 Mobile phone 12/10/06 29/11/2006 Jocelyn Davies(reimbursement) Second Home Telephone £51.04 Nov 06 Phone for Office Use 29/11/2006 Jocelyn Davies(reimbursement) Office Telephone £110.01 office phone bill nov 06 01/12/2006 SWALEC Office Electricity £252.96 Office Electricity 25/08 /-23/11/06 12/12/2006 Compass Office Stationery £86.00 12/12/2006 Digital Systems UK Photocopying £17.63 Copier Fixed Quarterly Charge 13/12/2006 H&D M Whild Office Rent £975.00 Office rent 01/12/06 one quarter in advance 28/12/2006 Algebra Office Equipment - Lease £767.67 Digital copier 03/01/07-02/02/07 Lease 04/01/2007 Jocelyn Davies(reimbursement) Mobile Telephone £40.22 Mobile phone 12/12/06 15/01/2007 FRANKS Newspapers/magazines £20.57 Newspapers 03/12/06-31/12/06 24/01/2007 Jocelyn Davies(reimbursement) Mobile Telephone £76.94 Mobile phone 12/01/07 05/02/2007 ALGEBRA Office Equipment - Lease £767.67 Equipment lease03/02/07/-02/03/07 16/02/2007 Jocelyn Davies(reimbursement) Office Equipment - Purchase - Other £15.00 Office Computer USB 2.0 18/02/2007 Franks Newspapers/magazines £21.90 Newspapers 07/01/07--/04/02/07 28/02/2007 Compass Computers Systems Office Equipment - Purchase - Other £165.00 Office fuser for printer 12/03/2007 Swalec Office Electricity £619.43 24 Nov to 13 Feb 12/03/2007 F B Hurley Newspapers/magazines £17.14 Newspapers 04/02-04/03/07 12/03/2007 Digital systems uk (S&W Wales) Photocopying £114.81 Photocopying 8271 copies 12/03/2007 Jocelyn Davies(reimbursement) Mobile Telephone £41.03 Mobile phone 12/02 12/03/2007 Algebra Office Equipment Office Equipment - Lease £767.67 Office lease Printer 03/03/07 - 02/04/07/Maintenance 03/03/07-02/04/07 20/03/2007 Jocelyn Davies(reimbursement) Second Home Telephone £52.94 March 07 Phone for Office Use 20/03/2007 H & D M Whild Office Rent £325.00 1 Quarter In advance from 1st mar 07 20/03/2007 Jocelyn Davies(reimbursement) Office Legal Expenses £175.00 Tax Return 22/03/2007 Jocelyn Davies(reimbursement) Office Stationery £65.00 Office Stationery HP 4200 Toner 12/04/2007 Jocelyn Davies(reimbursement) Office Stationery £176.23 Guillotine 12/04/2007 Jocelyn Davies(reimbursement) Mobile Telephone £60.00 Mobile phone Contract - top up x2 03/07 £11,708.91 John Griffiths AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 06/06/2006 Fields Park news Newspapers/magazines £89.08 Office newspapers 27/05/06=17/06/06 24/03/2006 Newport City Council Office Business rates £149.40 Rates for Office 10/04/06 01/04/2006 ICT Department Mobile Telephone £8.02 April 06 Blackberry 01/04/2006 John Griffiths(reimbursement) Conference fees -£329.00 Budget transfer 03/04/2006 John Griffiths(reimbursement) Office Stationery £85.96 Office Stationery Toner 18/04/2006 John Griffiths(reimbursement) Office Equipment - Purchase - IT £60.81 Internet Security 20/04/2006 John Griffiths(reimbursement) Office Telephone £42.73 Office phone 07/04/06-06/05/06 21/04/2006 Cardiff University Conference fees £329.00 Cardiff Unit Welsh Course 23/04/2006 Fields Park News Newspapers/magazines £44.54 Office Newspapers 29/04-20/05/06 03/05/2006 Fields Park News Newspapers/magazines £43.86 Office Newspapers 01/04/06-22/04/06 15/05/2006 BT Office Telephone £49.29 Office phone 01/05-31/07/06 15/05/2006 BT Office Telephone £84.45 Office phone 01/05/06-31/07/06 15/05/2006 BT Office Telephone £84.18 Office phone 01/05/06-31/07/06 15/05/2006 John Griffiths(reimbursement) Mobile Telephone £61.64 Mobile phone 01/04/06-30/04/06 16/05/2006 John Griffiths(reimbursement) Office Telephone £42.49 Office phone 07/05/06-06/06/06 24/05/2006 Linux & Web Solutions Website £211.49 Website Amendment 25/05/2006 Phillip Hustler Transport Office Removal Costs £30.00 Office removal 03/06/2006 John Griffiths(reimbursement) Office Rent £1,506.40 Office rent quarterly 24/06/06-28/09/06 + Service charge 05/06/2006 John Griffiths(reimbursement) Mobile Telephone £53.67 Mobile Phone 01/05/06-31/05/06 15/06/2006 John Griffiths(reimbursement) Office Telephone £46.64 Office phone 07/06/06-06/07/06 03/07/2006 John Griffiths(reimbursement) Mobile Telephone £57.66 Mobile Phone 01/06/06 -30/06/06 10/07/2006 Western Mail Surgery Advertising £223.25 Surgery Advert Western Mail 18/07/2006 CNL Property Management Office Maintenance £44.23 OfficeFees /Service Charge 21/10/05-31/12/05 19/07/2006 John Griffiths(reimbursement) Office Equipment - Purchase - Other £14.99 Extension lead 20/07/2006 John Griffiths(reimbursement) Office Telephone £46.23 Office phone 01/08/2006 Newsquest Media Surgery Advertising £158.63 Surgery advert South Wales Argus Supplements This is Gwent 01/08/2006 John Griffiths(reimbursement) Mobile Telephone £56.45 Mobile phone 01/07/06-31/07/06 09/08/2006 BT Office Telephone £77.56 Office phone 11/05/06-02/08/06 15/08/2006 John Griffiths(reimbursement) Office Telephone £45.99 Office Phone 26/07/06-06/08/06 15/08/2006 BT Office Telephone £49.18 Office phone 01/08/06 -31/10/06 15/08/2006 BT Office Telephone £112.97 Office Phone Bill 01/08/06--31/08/06 15/08/2006 Fields Park News Newspapers/magazines £134.38 Office newspapers 27/0506-15/07/06+ 22/07/06 -12/08/06 21/08/2006 John Griffiths(reimbursement) Office Stationery £13.58 Office stationery 11/09/2006 John Griffiths(reimbursement) Mobile Telephone £64.89 Mobile phone 01/08/06-31/09/06 11/09/2006 Newport City Council Office Business rates £447.00 Rates 06/07 for Office 14/09/2006 Fields Park News Newspapers/magazines £35.72 Office Newspapers 19/08/06-09/09/06 18/09/2006 John Griffiths(reimbursement) Office Telephone £34.99 Office phone 06/09/06 21/09/2006 CNC Property Management Office Rent £1,485.28 Office rent 29/09/06-24/12/06 28/09/2006 John Griffiths(reimbursement) Mobile Telephone £121.78 Mobile phone Bill 01/09/06-30/09/06 02/10/2006 Institute of Welsh Affairs Subscriptions £35.00 Subscription 02/10/2006 Caldicot Methodist Church Surgery room rental £31.00 Surgery room rental 14/10/06 17/10/2006 D E Morris FCA Office Legal Expenses £65.00 Accountant Fees 17/10/2006 John Griffiths(reimbursement) Office Telephone £34.99 Office Phone 07/10/06-06/11/06 18/10/2006 Fields Park News Newspapers/magazines £81.04 Office newspapers 16/09/06 --07/10/06 26/10/2006 Newsquest Media Surgery Advertising £132.19 Surgery Advert South Wales Argus 07/11/2006 John Griffiths(reimbursement) Mobile Telephone £119.06 Mobile phone 01/10/06-31/10/06 08/11/2006 Fields Park News Newspapers/magazines £46.32 Office newspapers 14/10/06-04/11/06 10/11/2006 BT Office Telephone £48.35 BT phone bill office 10/11/2006 BT Office Telephone £48.51 Office phone 01/11/06-31/01/07 10/11/2006 BT Office Telephone £127.76 Office phone 01/11/06-31/10/07 10/11/2006 Wales Labour Party Surgery Advertising £28.00 Surgery Advertising 14/11/2006 John Griffiths(reimbursement) Mobile Telephone £20.00 mobile top up . 14/11/2006 Bevan Foundation Subscriptions £25.00 Subscription Bevan Foundation 16/11/2006 John Griffiths(reimbursement) Office Telephone £34.99 Office phone 7/11/06-06/12/06 20/11/2006 Western Mail Recruitment Advertising £458.67 Recruitment Advert 11/06 22/11/2006 Newsquest Media Surgery Advertising £52.88 Surgery advert Press Chepstow Edition.15/11 13/02/2006 C N C Properties Ltd Office rent £1,516.86 Office rent Quarterly 28/11/2006 Newsquest Media Surgery Advertising £105.75 Surgery advert South Wales Argus 22/11 28/11/2006 John Griffiths(reimbursement) Mobile Telephone £56.99 Mobile phone 01/11/06-30/11/06 07/12/2006 Fields Park News Newspapers/magazines £46.32 Office news 11/11/06/-02/12/06 14/12/2006 GOLWG Subscriptions £7.50 Subscription to Golwg 1 year Newsquest Media Wales & West 14/12/2006 Region Surgery Advertising £117.50 Surgery Advert City Life 08/12 18/12/2006 Newsquest Media Surgery Advertising £105.75 Surgery Advert South Wales Argus 11/12/06 22/12/2006 John Griffiths(reimbursement) Office Stationery £36.58 Printer Ink + Paper 22/12/2006 John Griffiths(reimbursement) Office Telephone £45.99 Office broad band + Fax 03/01/2007 Fields Park News Newspapers/magazines £43.72 Office newspapers 09/12/06/ -- 30/12/06 03/01/2007 John Griffiths(reimbursement) Office Equipment - Purchase - Other £150.00 Case 03/01/2007 John Griffiths(reimbursement) Mobile Telephone £45.60 Mobile phone 01/12/06- 31/12/06 05/01/2007 John Griffiths(reimbursement) Subscriptions £35.00 Subscription Data protection renewal 16/01/2007 NTL Office Telephone £45.99 NTL phone bill 06/01/07 30/01/2007 Fields Park News Newspapers/magazines £46.28 Office News papers 06/01/07-27/01/07 05/02/2007 Newsquest Media Surgery Advertising £58.75 Surgery Advert South Wales Argus 27/01 09/02/2007 Voice Media Surgery Advertising £117.50 Surgery advert 01/02/07 12/02/2007 BT Office Telephone £48.59 Office phone 06/02/07 12/02/2007 BT Office Telephone £48.35 BT phone Office 06/02/07 12/02/2007 Caldicot Methodist Church Surgery room rental £31.00 Surgery room rental 10/03/07 12/02/2007 BT Office Telephone £69.64 BT phone Office 16/02/07 26/02/2007 Rodney Parade Ltd Surgery Advertising £150.00 Surgery Advert Rodney Parade season 06/07 28/02/2007 Fields Park news Newspapers/magazines £47.68 Office news papers 03/02/07-24/02/07 28/02/2007 John Griffiths(reimbursement) Mobile Telephone £90.26 Mobile phone 01/02/07-28/02/07 07/03/2007 Voice Media Surgery Advertising £117.50 Surgery advert Quarter Page 08/03/2007 CNC Property Management LTD Office Rent /Office Service charge £1,495.77 Office rent + service charge 25/12/06-24/03/07 14/03/2007 John Griffiths(reimbursement) Office Telephone £46.00 NTL office phone bill 06/03/07 19/03/2007 John Griffiths(reimbursement) Office Stationery £11.98 Office Stationery 23/03/2007 Barcud Derwen Office Equipment - Purchase - Other £11.75 Copy debate on public services +DVD 27/03/2007 Western Mail Surgery Advertising £223.25 Surgery advert 23/03/07 27/03/2007 Fields Park News Newspapers/magazines £96.76 Office new papers 03/03/07 - -24/03/07 29/03/2007 John Griffiths(reimbursement) Mobile Telephone £49.63 Mobile phone 01/03/07-31/03/07 30/03/2007 John Griffiths(reimbursement) Mobile Telephone £39.42 Mobile phone 01/01/07-31/01/07 03/04/2007 John Griffiths(reimbursement) Office Stationery £386.58 Office stationery 4 x Toner 03/04/2007 Voice Media Surgery Advertising £117.50 Surgery advert 03/06 £12,971.91 John Marek AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments

02/05/2006 John Marek(reimbursement) Office Business rates £2,376.00 Office Rates 01/04/06-31/03/07 Water Charges 26/01/06-31/03/06 01/05/2006 ICT Department Mobile Telephone £26.41 May 06 Blackberry 23/05/2006 John Marek(reimbursement) Office Electricity £370.53 Powergen Bill dated 3 May 06 23/05/2006 John Marek(reimbursement) Mobile Telephone £97.29 Mobile Phone Bills April and May 06 23/05/2006 John Marek(reimbursement) Office Maintenance £484.00 1/6/06 to 31/5/06 alarm maintenance 23/05/2006 John Marek(reimbursement) Office Equipment - Purchase - Other £89.97 BT Phone 01/06/2006 ICT Department Mobile Telephone £0.27 June 06 Blackberry 05/07/2006 John Marek(reimbursement) Office Telephone £213.09 BT Bills June 06 05/07/2006 John Marek(reimbursement) Mobile Telephone £50.69 Mobile Phone Bill June 06 05/07/2006 John Marek(reimbursement) Office Stationery £12.72 Stationery 05/07/2006 John Marek(reimbursement) Books £12.00 Rail Timetables 01/08/2006 ICT Department Mobile Telephone £19.30 Aug 06 Blackberry 21/08/2006 John Marek(reimbursement) Mobile Telephone £39.30 Mobile Phone Bill July 06 21/08/2006 John Marek(reimbursement) Office Water Charges £9.99 21/08/2006 John Marek(reimbursement) Office Electricity £88.86 Powergen electric and gas - 25 July 06 21/08/2006 John Marek(reimbursement) Office Maintenance £66.12 Initial Fire and Security 21/08/2006 John Marek(reimbursement) Photocopying £187.61 Bill 4 July 06 21/08/2006 John Marek(reimbursement) Office Consummables £13.26 Various Items 21/08/2006 John Marek(reimbursement) Office Legal Expenses £1,300.00 Accountant Fees 27/09/2006 John Marek(reimbursement) Mobile Telephone £46.14 Mobile Phone Bill Aug 06 27/09/2006 John Marek(reimbursement) Office Telephone £300.52 BT bill Sep 06 27/09/2006 John Marek(reimbursement) Mobile Telephone £61.70 Mobile Phone Bill Sep 06 27/09/2006 John Marek(reimbursement) Office Maintenance £551.00 Initial Fire and Security 27/09/2006 John Marek(reimbursement) Office Equipment - Purchase - IT £24.99 Internet Security 27/09/2006 John Marek(reimbursement) Subscriptions £20.00 Rail Card 27/09/2006 John Marek(reimbursement) Office Equipment - Purchase - IT £10.95 Rechargeable Computer Batteries 01/11/2006 ICT Department Mobile Telephone £36.01 Nov 06 Blackberry 22/11/2006 John Marek(reimbursement) Mobile Telephone £59.20 Mobile Phone Bill Oct 06 John Marek(reimbursement) 22/11/2006 John Marek(reimbursement) Office Electricity £116.69 Powergen Electric and Gas Oct 06 22/11/2006 John Marek(reimbursement) Office Water Rates £18.20 22/11/2006 John Marek(reimbursement) Office Equipment - Purchase - IT £19.99 Memory Card 22/11/2006 John Marek(reimbursement) Office Maintenance £135.13 Callout, repair and annual service to gate automation system 22/11/2006 John Marek(reimbursement) Office Consummables £17.95 Various Items for Office 29/12/2006 John Marek(reimbursement) Mobile Telephone £93.95 Nov-06 29/12/2006 John Marek(reimbursement) Office Telephone £319.49 4 Dec 13 Dec 29/12/2006 John Marek(reimbursement) Office Building Repairs £3,325.25 Dec-06 29/12/2006 John Marek(reimbursement) Office Insurance £550.95 14-Dec-06 29/12/2006 John Marek(reimbursement) Surgery Advertising £36.03 29/12/2006 John Marek(reimbursement) Photocopying £276.12 14-Dec 29/12/2006 John Marek(reimbursement) Office Consumables £37.56 Stamps, Computer Cable, Calendars, Rail Timetables 06/02/2007 John Marek(reimbursement) Subscriptions £35.00 Data Protection 06/02/2007 John Marek(reimbursement) Mobile Telephone £18.69 Mobile Phone Bill Dec 06 06/02/2007 John Marek(reimbursement) Office Water Charges £8.96 06/02/2007 John Marek(reimbursement) Mobile Telephone £18.89 Mobile Phone Bill Jan 07 06/02/2007 John Marek(reimbursement) Office Stationery £11.75 DVD of Plenary Business Statements 10/10/06,24/10/06, 14/11/06 06/02/2007 John Marek(reimbursement) Office Stationery £246.35 Ink Cartridges x 17, Gloss Optimiser, Copier Paper 06/02/2007 John Marek(reimbursement) Office Stationery £14.99 Office Trimmer 06/02/2007 John Marek(reimbursement) Surgery Advertising £65.52 Evening Leader and Wrexham Leader 14/12/06 06/02/2007 John Marek(reimbursement) Surgery Advertising £589.66 Leader Group Insertions from 5/1/07 to 24/4/07 06/02/2007 John Marek(reimbursement) Office Consummables £6.16 Various Items for Office 13/04/2007 John Marek(reimbursement) Photocopying £241.50 Office Photocopier 30/04/2007 John Marek(reimbursement) Office Electricity £257.95 Electric and Gas April 07 28/03/2007 John Marek(reimbursement) Office Stationery £38.88 Paintbrush, Sealing Set, Bin Bags etc 28/03/2007 John Marek(reimbursement) Office Maintenance £180.00 Building Work 28/03/2007 John Marek(reimbursement) Mobile Telephone £24.39 Mobile Phone Bill dated 16 March 07 28/03/2007 John Marek(reimbursement) Office Telephone £96.28 BT bill dated 14 March 07 28/03/2007 John Marek(reimbursement) Office Telephone £84.48 BT Bill dated 4 March 07 28/03/2007 John Marek(reimbursement) Mobile Telephone £33.10 Mobile Phone Bill dated 16 Feb 07 28/03/2007 John Marek(reimbursement) Office Electricity £315.96 Powergen Electric and Gas bill dated 2 Feb 07 28/03/2007 John Marek(reimbursement) Office Cleaning Materials £14.48 Cleaning Materials 28/03/2007 John Marek(reimbursement) Office Stationery £1.44 Office stationery

£13,819.66 Virement from Staff Costs £19.66 New Allowance £13,819.66 Jonathan Morgan AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 21/04/2006 Thornhill Centre Surgery room rental £18.00 Hire of lounge, 10/04/06 01/04/2006 ICT Department Mobile Telephone £30.76 Blackberry April 06 25/04/2006 British Telecommunications PLC Office Telephone £57.86 BT bill, 17/04/06 05/05/2006 Lisvane Community Association Surgery Advertising £100.00 Advert Lisvane Festival, 27/04/06 10/05/2006 Cardiff North Conservative Assoc Office Rent £275.00 Office rent, April 2006 10/05/2006 Welsh Conservative Party Office Rent £352.50 Office rent, 20/04/06 24/05/2006 Cardiff North Conservative Assoc Office Rent £275.00 Office rent, May 06 24/05/2006 Welsh Conservative Party Office Rent £352.50 Office rent, 20/05/06 07/06/2006 Cardiff North Conservative Assoc Surgery Advertising £320.00 Leaflets for surgery, 03/06/06 20/06/2006 Cardiff North Conservative Assoc Office Rent £275.00 Office rent, June 2006 20/06/2006 Welsh Conservative Party Office Rent £352.50 Office rent, 20/06/06

20/06/2006 Whitchurch Community Project Comm Surgery Advertising £100.00 Advert, Whitchurch Festival 2006 22/06/2006 Thornhill Centre Surgery room rental £55.00 Hire of main hall, 20/06/06 05/07/2006 J Morgan(reimbursement) Office Stationery £11.98 Stationery, 28/06/06 05/07/2006 J Morgan(reimbursement) Office Equipment - Purchase - Other £54.92 Office telephone, 28/06/06 05/07/2006 Rectoral Benefice of Whitchurch Surgery Advertising £50.00 Advert in Whitchurch news, 27/06/06 07/07/2006 Blackberry World Office Equipment - Purchase - Other £61.94 Blue Tooth headset, 05/07/06 12/07/2006 Western Mail & Echo LTD Surgery Advertising £185.06 Advert in newspaper, 30/06/06 21/07/2006 Welsh Conservative Party Office Rent £352.50 Rental of office, 20/07/06 21/07/2006 Cardiff North Conservative Assoc Office Rent £275.00 Office rent, July 06 26/07/2006 Masterline Marketing Surgery Advertising £266.73 Leaflets, 30/06/06 01/08/2006 ICT Department Mobile Telephone £93.87 Aug 06 Blackberry 17/08/2006 J Morgan(reimbursement) Office Stationery £49.50 Stationery, 09/08/06 22/08/2006 British Telecommunications PLC Office Telephone £150.41 BT bill, 15/08/06 22/08/2006 Welsh Conservative Party Office Rent £352.50 Rent of office 20/08/06 22/08/2006 Cardiff North Conservative Assoc Office Rent £275.00 Office rent, August 2006 01/09/2006 ICT Department Mobile Telephone £171.22 Blackberry Sep 06 12/09/2006 Information Commissioners Office Office Business rates £35.00 Data Protection renewal, 21/08/06 12/09/2006 Western Mail & Echo LTD Surgery Advertising £182.13 Advert in newspaper, 25/09/06 27/09/2006 Cardiff North Conservative Assoc Office Rent £275.00 Office rent, September 2006 27/09/2006 Welsh Conservative Party Office Rent £352.50 Rental on office space at 4 Penlline Road, 20/09/06 01/10/2006 ICT Department Mobile Telephone £56.72 Blackberry Oct 06 06/10/2006 Western Mail & Echo LTD Surgery Advertising £185.06 Advert in newspaper, 29/09/06 19/10/2006 British Telecommunications PLC Office Telephone £83.17 BT bill, 15/10/06 20/10/2006 Welsh Conservative Party Office Rent £352.50 Office rent, 20/10/06 20/10/2006 Cardiff North Conservative Assoc Office Rent £275.00 Office rent, October 2006 06/11/2006 Thornhill Centre Surgery room rental £18.00 Hire of lounge, 02/11/06

15/11/2006 Orange Personal Communications LTD Mobile Telephone £46.50 Mobile bill, 05/11/06 23/11/2006 Welsh Conservative Party Office Rent £352.50 Office rent, 20/11/06 24/11/2006 Cardiff North Conservative Assoc Office Rent £275.00 Office rent, November 2006

16/12/2006 Orange Personal Communications LTD Mobile Telephone £78.45 Mobile bill, 05/12/06 20/12/2006 Cardiff North Conservative Assoc Office Rent £275.00 Office rent, December 06 20/12/2006 Welsh Conservative Party Office Rent £352.50 Office rent, 20/12/06 12/01/2007 M & M Newsagents LTD Newspapers/magazines £164.03 Newspaper bill, December 06

12/01/2007 Orange Personal Communications LTD Mobile Telephone £46.46 Mobile bill, 05/01/07 16/01/2007 J Morgan(reimbursement) Office Equipment - Purchase - Other £82.59 Kitchen Equipment 18/01/2007 British Telecommunications PLC Office Telephone £82.59 BT bill, 16/01/07 24/01/2007 Llanishen Parish Church Surgery room rental £15.00 Rent of Llanishen Parish Church, 16/01/07 01/02/2007 Cardiff North Conservative Assoc Office Rent £275.00 Office rent, January 07

12/02/2007 Orange Personal Communications LTD Mobile Telephone £47.05 Mobile bill, 05/02/07 22/02/2007 Cardiff North Conservative Assoc Office Rent £275.00 Office rent, February 07 22/02/2007 M & M Newsagents LTD Newspapers/magazines £29.25 Newspaper bill, January 07

14/03/2007 Orange Personal Communications LTD Mobile Telephone £53.00 Mobile bill, 05/03/07 20/03/2007 Cardiff North Conservative Assoc Office Rent £275.00 Office rent, March 07 20/03/2007 M & M Newsagents LTD Newspapers/magazines £33.00 Newspaper bill, February 07 21/03/2007 J Morgan(reimbursement) Surgery room rental £50.00 Rent of Lisvane Primary School 03/07 10/04/2007 Cardiff North Conservative Assoc Office Rent £275.00 Office rent, March 07 17/04/2007 M & M Newsagents LTD Newspapers/magazines £35.50 Newspaper bill, March 07 £9,848.25 Karen Sinclair AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 07/03/2004 Dee Valley Water Company Office Water Rates £155.34 Office water rates 04/07 19/01/2006 Karen Sinclair(reimbursement) Mobile Telephone £46.24 Mobile 23/12/06-22/01/07 09/03/2006 Dee Valley Water Company Office Water Rates £145.72 Office Water Rates 01/04/06-31/03/07 11/04/2006 Denbighshire County Council Office Business rates £604.05 Office rates 01/04/06-31/03/07 19/04/2006 BT Office Telephone £80.81 BT bill dated 10 April 06 12/04/2006 Karen Sinclair(reimbursement) Office Window Cleaning £12.33 Window cleaner 26/02/07 24/04/2006 CF Asset Finance Ltd Office Equipment - Lease £231.90 Office copier 25/04/2006 BT Office Telephone £48.66 Office phone 10/04/06 03/05/2006 BT Office Telephone £47.42 Office phone 24/04/06 03/05/2006 B & M& Office Machines Ltd Photocopying £8.23 Office copier 06/03/06-10/04/06 05/05/2006 Karen Sinclair(reimbursement) Office Window Cleaning £11.59 Office windows cleaned 03/04/06--18/04/06 12/05/2006 Karen Sinclair(reimbursement) Mobile phone £46.00 Mobile 23/04/06-22/05/06 16/05/2006 B & M Office Machines Ltd Photocopying £8.23 Office copier 10/04/06--09-05-06 23/05/2006 Karen Sinclair(reimbursement) Office Legal Expenses £264.37 Accounts Advice 04/2006 06/06/2006 Karen Sinclair(reimbursement) Office Window Cleaning £12.29 02/05/06-05/06/06 window cleaning 12/06/2006 S I Evans Office Rent £1,080.00 Office rent 07/06 -12/2006 12/06/2006 Viking Direct Led Office Stationery £40.34 Office stationery 13/06/2006 Karen Sinclair(reimbursement) Mobile Telephone £30.19 Mobile phone 23/05/06-22/06/06 13/06/2006 B & M Office Machines Ltd Photocopying £19.74 09/05/06-06/06/06 Photocopier Annual Service Support 13/07/2006 C F Asset Finance Ltd Office Equipment - Lease £231.90 Office Copier 17/07/2006 Manweb Plc /Scottish Power Office Electricity £294.55 Office electricity 22/03/06 -27/06/06 17/07/2006 BT Office Telephone £48.86 Office phone 11/07/06 17/07/2006 Citizens Advice Subscriptions £376.00 Adviser Net MP Max Single User 01/08 06-31/07/07 17/07/2006 Karen Sinclair(reimbursement) Newspapers/magazines £42.95 Newspapers April /May 2006 17/07/2006 Karen Sinclair(reimbursement) Office Window Cleaning £18.62 Windows cleaned 15/05/06 - 05/06/06 17/07/2006 Karen Sinclair(reimbursement) Mobile Telephone £45.59 Mobile phone 23/06/06-22/07/06 17/07/2006 CF Asset Finance Ltd Office Equipment - Lease £231.90 Office copier 19/07/2006 BT Office Telephone £81.72 Office phone 11/07/06 25/07/2006 B & M Office Machines Ltd Photocopying £9.05 Photocopier 06/06/06 -18/07/06 28/07/2006 Viking Direct Ltd Office Stationery £43.38 Stationery 04/08/2006 Karen Sinclair(reimbursement) Mobile Telephone £35.64 Mobile phone 23/07/06 22/08/06 04/08/2006 BT Office Telephone £41.48 23/07/06 Office phone 22/08/2006 B & M Office Machines Ltd Photocopying £9.05 Photo copier 18/07/06-18/08/06 05/09/2006 Karen Sinclair(reimbursement) Office Window Cleaning £29.31 Windows cleaned 24/07/06-20/07/06 14/09/2006 D Owen T/A Crimeshield Office Maintenance £182.13 Annual Alarm service 20/03/06-19/03/07 27/09/2006 B & M Office Machines Ltd Photocopying £9.05 Office copier 18/08/06-18/09/06 02/10/2006 Dee Valley Water Company Office Water Rates £145.72 Water rates 01/04/06-31/03/07 04/10/2006 Karen Sinclair(reimbursement) Office Window Cleaning £25.14 Windows cleaned 31/07/06-20/08/06 04/10/2006 Karen Sinclair(reimbursement) Office Equipment - Purchase - Other £5.55 04/10/2006 Karen Sinclair(reimbursement) Newspapers/magazines £67.51 Newspapers 06/07/08 2006 09/10/2006 Manweb Plc \ Scottish Power Office Electricity £48.84 Electricity 11/07/06-04/10/06 09/10/2006 Karen Sinclair(reimbursement) Mobile Telephone £39.27 Mobile phone 23/09/06-22/10/06 13/10/2006 CF Asset Finance Ltd Office Equipment - Lease £231.90 Office Copier 17/10/2006 BT Office Telephone £86.25 Office phone10/10/06 24/10/2006 BT Office Telephone £48.35 Office phone 10/10/06 02/11/2006 Karen Sinclair(reimbursement) Office Window Cleaning £22.05 Office window cleaning 29/08/06-25/09/06 03/11/2006 BT Office Telephone £38.63 Office phone 31/07-18/10/06 07/11/2006 B & M Office Machines ltd Photocopying £9.05 Office copier 18/09/06-30/10/06 21/11/2006 B & M Office Machines Ltd Photocopying £9.05 Photocopier 30/10/06-17/11/06 20/03/2007 B & M Office Machines Ltd Photocopying £9.05 18/2/07 to 12/3/07 24/11/2006 MD Coxey & Co Ltd Office Legal Expenses £822.50 Accountant Fees Self Assessment tax return 06/12/2006 Karen Sinclair(reimbursement) Newspapers/magazines £44.87 09/06-10/06 Newspapers 06/12/2006 Karen Sinclair(reimbursement) Office Window Cleaning £32.47 Office window cleaning 09/10/06 - 20/11/06 11/12/2006 Viking Direct Ltd Office Stationery £42.51 Stationery 11/12/2006 Karen Sinclair(reimbursement) Mobile Telephone £73.11 Mobile phone-23/10/06-22/11/06 14/12/2006 S. I .Evans Office Rent £1,080.00 Office rent 01/07-06/07 18/12/2006 B & M Office Machine Ltd Office Stationery £699.13 Drum RZ A4 RZ20/21 Series 1 18/12/2006 B & M Office Machine Ltd Office Equipment - Lease £53.82 Office copier 04/12/06-03/03/07 18/12/2006 B & M Office Machine Ltd Office Stationery £70.44 Stationery 22/12/2006 B & M Office Machine Ltd Office Equipment - Lease £9.05 Copy machine Lease 17/11/06-12/12/06 04/01/2007 Manweb\Scottish power Office Electricity £231.55 Office electricity 02/10/06-19/12/06 05/01/2007 Karen Sinclair(reimbursement) Office Stationery £16.21 Stationery 16/01/2007 BT Office Telephone £91.10 Office Phone 01/11/06-31/12/06 19/01/2007 Wales Year Book Books £57.50 Reference Book 30/01/2007 B &M Office Machines Ltd Photocopying £9.05 Photocopying 12/12/06-09/01/07 05/02/2007 Karen Sinclair(reimbursement) Subscriptions £35.00 Data protection renewal 07 05/02/2007 British Gas Office Gas £53.05 Office Gas 10/10/06-11/01/07 05/02/2007 BT Office Telephone £48.35 Office phone 10/01/07 05/02/2007 Karen Sinclair(reimbursement) Office Window Cleaning £56.04 26/02/2007 B & M Office Machines ltd Photocopying £9.05 Photocopier 09/01/07-18/02/07 01/03/2007 Karen Sinclair(reimbursement) Office Rent -£406.00 Cheque rec'd for the use of office over elections 06/03/2007 Karen Sinclair(reimbursement) Newspapers/magazines £35.64 Newspapers 12/06-01/07 06/03/2007 Karen Sinclair(reimbursement) Office Window Cleaning £21.44 Windows cleaned 29/01/07 - 19/02/07 07/03/2007 B&M Office Machines Ltd Office Equipment- Lease £42.30 Photocopier Lease 04/03/07-03/06/07 12/03/2007 C F Asset Finance Ltd Office Equipment - Lease £231.90 Photocopier 16/03/2007 Karen Sinclair(reimbursement) Mobile Telephone £46.40 Mobile phone 23/02/07 -22/03/07 03/04/2007 Karen Sinclair(reimbursement) Newspapers/magazines £43.89 Office newspapers 07/02/07 surgery Room 24/02/07 03/04/2007 Karen Sinclair(reimbursement) Office Cleaning materials £10.00 Cleaning Materials 03/04/2007 Karen Sinclair(reimbursement) Surgery room rental £10.75 Room hire, 24/02/07 23/04/2007 CF Asset Finance Photocopying £231.90 Office Copier 30/04/2007 Manweb\Scottish Power Office Electricity £438.58 Office electricity 20/12/06-21/03/07 £9,652.59 Kirsty Williams Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 02/05/2006 V K Williams(reimbursement) Mobile Telephone £26.18 Mobile Phone, 24/04/06 20/04/2007 Brecon & Radnor Liberal Democrats Office rent £4,440.00 Annual Rent 10/05/2006 V K Williams(reimbursement) Newspapers/magazines £9.40 Newspapers bill, March 06 and April 06, 10/05/2006 Algebra Limited Office Stationery £61.57 Cartridges, 12/04/06 23/05/2006 Brecon & Radnor Liberal Democrats Office Telephone £6.94 Phone bill, April 2006, 21/05/06 09/06/2006 Brecon & Radnor Liberal Democrats Office Telephone £41.92 Phone bills, 21/05/06 12/06/2006 V K Williams(reimbursement) Office Stationery £5.38 Office Stationery 12/06/2006 V K Williams(reimbursement) Website £45.00 Website maintenance, 1st June 2006 - 31st August 2006, 31/05/06 20/06/2006 V K Williams(reimbursement) Office Telephone £16.84 Phone bill, May 06, 11/06/06 20/06/2006 Siemens Office Equipment - Lease £535.68 Photocopier rental, 12/06/06 03/07/2006 V K Williams(reimbursement) Office Cleaning Materials £47.20 Office Cleaning Materials 03/07/2006 V K Williams(reimbursement) Newspapers/magazines £9.60 Newspapers bill, May 06 07/07/2006 V K Williams(reimbursement) Mobile Telephone £22.80 Mobile Phone bill, 24/06/06 14/07/2006 V K Williams(reimbursement) Office Telephone £15.67 Phone bill, June 06, 06/07/06 14/07/2006 V K Williams(reimbursement) Surgery Advertising £25.00 Advert, 27/06/06 04/08/2006 V K Williams(reimbursement) Office Equipment - Purchase - Other £5.48 Bathroom Supplies 04/08/2006 V K Williams(reimbursement) Surgery room rental £9.60 03/04/2006 04/08/2006 V K Williams(reimbursement) Mobile Telephone £37.00 Mobile Phone bill, 24/07/06 04/08/2006 V K Williams(reimbursement) Tickets £16.00 Admission to Royal Welsh Show 14/08/2006 V K Williams(reimbursement) Surgery Advertising £119.37 Adverts, 28/07/06, 27/07/06 29/08/2006 V K Williams(reimbursement) Postage £1.30 Postage 29/08/2006 V K Williams(reimbursement) Surgery room rental £25.00 Hire of rooms, 09/08/06, 10/08/06 04/09/2006 V K Williams(reimbursement) Mobile Telephone £23.84 Mobile bill, 24/08/06 04/09/2006 V K Williams(reimbursement) Newspapers/magazines £20.10 Newspapers bill, June & July 06 14/09/2006 V K Williams(reimbursement) Office Stationery £3.79 Office Stationery 14/09/2006 V K Williams(reimbursement) Surgery Advertising £91.38 Hire of meeting rooms, 24/08/06, 17/08/06, 22/09/2006 V K Williams(reimbursement) Newspapers/magazines £12.50 Newspapers bill, August 06 04/10/2006 V K Williams(reimbursement) Mobile Telephone £24.42 Mobile bill, 24/09/06 04/10/2006 Brecon & Radnor Liberal Democrats Office Telephone £16.14 Phone charges, 09/09/06 04/10/2006 Brecon & Radnor Liberal Democrats Office Telephone £23.99 Phone charges, Aug 06, 09/09/06 04/10/2006 Brecon & Radnor Liberal Democrats Office Telephone £41.92 Phone charges, 1st August - 31st October 2006, 09/09/06 04/10/2006 V K Williams(reimbursement) Office Equipment - Purchase - Other £4.19 Office equipment, 14/08/06 Website maintenance fees, 1st September 2006 - 30th November 2006, 04/10/2006 V K Williams(reimbursement) Website £45.00 31/08/06 04/10/2006 V K Williams(reimbursement) Surgery room rental £56.50 Hire of rooms, 15/09/06, 04/08/06, 23/08/06, 16/08/06 04/10/2006 V K Williams(reimbursement) Surgery Advertising £447.85 Adverts, 06/09/06, 07/09/06, 25/08/06, 18/08/06, 03/08/06 01/11/2006 Ears Office Maintenance £120.00 Software maintenance, 1 July 06 - 30 June 07, 12/10/06 02/11/2006 V K Williams(reimbursement) Mobile Telephone £21.08 Mobile Phone bill, 24/10/06 10/11/2006 V K Williams(reimbursement) Newspapers/magazines £24.80 Newspapers bill, Sept & Oct 06 20/11/2006 V K Williams(reimbursement) Office Equipment - Purchase - Other £8.95 Hire of leisure centre, 26/10/06 Hire of hall, 30/10/06 20/11/2006 V K Williams(reimbursement) Surgery room rental £214.75 Hire of rooms, 27/10/06 01/12/2006 V K Williams(reimbursement) Mobile Telephone £22.56 Mobile Phone bill, 24/11/06 08/12/2006 MWL Print Group Business Cards £64.63 Business cards, 28/11/06 Rent of library room, 13/11/06 Hire of training room 2, 27/10/06 Booking for meeting, 02/11/06 Hall hire, 20/11/06 16/12/2006 V K Williams(reimbursement) Surgery room rental £73.50 Letting of youth centre, 20/11/06 16/12/2006 V K Williams(reimbursement) Waste Collection £109.98 Refuse & recycling bags, 17/10/06 16/12/2006 V K Williams(reimbursement) Website £45.00 Website maintenance 1st Dec 06 to 28th Feb 2007 website, 01/12/06 28/12/2006 V K Williams(reimbursement) Surgery room rental £20.00 Hire of Presteigne Youth Centre, 28/11/06 28/12/2006 V K Williams(reimbursement) Postage £13.80 Stamps 28/12/2006 Siemens Financial Services LTD Office Equipment - Lease £535.68 Photocopier rental, 11/12/06 17/01/2007 V K Williams(reimbursement) Mobile Telephone £36.58 Mobile Phone bill, 24/12/06 18/01/2007 V K Williams(reimbursement) Newspapers/magazines £23.70 Newspapers bill, Nov & Dec 06 29/01/2007 V K Williams(reimbursement) Surgery room rental £156.93 Surgery room hire 17/11/06/surgery advert Brecon & Radnor Express 29/01/2007 V K Williams(reimbursement) Office Business rates £35.00 Data protection renewal, 22/01/07 29/01/2007 V K Williams(reimbursement) Surgery Advertising £76.14 Advert in newspaper, 25/01/07 30/01/2007 V K Williams(reimbursement) Mobile Telephone £36.08 Mobile Phone bill, 24/01/07 13/02/2007 Midland News Association LTD Surgery room rental £63.45 Hire of room, 19/01/07 14/02/2007 Border Office Supplies & Systems Office Equipment - Purchase - Other £105.73 Magnetic disk wipe, 31/01/07 20/02/2007 V K Williams(reimbursement) Newspapers/magazines £8.40 Newspapers bill, Jan 07 28/02/2007 Algebra Office Equipment LTD Office Stationery £268.49 Cartridges, 08/02/07 28/02/2007 Brecon & Radnor Express LTD Surgery Advertising £76.14 Advert in newspaper, 22/02/07 07/03/2007 V K Williams(reimbursement) Mobile Telephone £24.88 Mobile Phone bill, 24/02/07 08/03/2007 V K Williams(reimbursement) Website £85.00 Maintenance of website for one month, 28/02/07 08/03/2007 V K Williams(reimbursement) Office Equipment - Purchase - Other £4.56 Light bulb, 20/02/07 08/03/2007 Border Office Supplies & Systems Office Stationery £324.82 Cartridges, mouse pad, batteries, rubber bands, sellotape, 28/02/07 08/03/2007 Border Office Supplies & Systems Office Stationery £32.75 Archive boxes, 28/02/07 08/03/2007 Brecon & Radnor Liberal Democrats Office Telephone £23.10 Leycom Network Services LTD, 23/02/07 08/03/2007 Brecon & Radnor Liberal Democrats Office Maintenance £159.80 Maintenance of phone system, 23/02/07 08/03/2007 Brecon & Radnor Liberal Democrats Office Telephone £41.92 Phone charges, 23/02/07 08/03/2007 V K Williams(reimbursement) Surgery room rental £20.00 08/03/2007 V K Williams(reimbursement) Surgery Advertising £76.14 8/2/07 advert Brecon and Radnor Express 08/03/2007 Brecon & Radnor Liberal Democrats Office Telephone £41.92 Phone charges, Nov 06 - Jan 07, 23/02/07 08/03/2007 Brecon & Radnor Liberal Democrats Office Telephone £25.14 Phone charges, Jan 07, 23/02/07 08/03/2007 Brecon & Radnor Liberal Democrats Office Telephone £10.61 Phone charges, Dec 06, 23/02/07 08/03/2007 Brecon & Radnor Liberal Democrats Office Telephone £18.17 Phone charges, Oct 06, 23/02/07 Hire of room, 23/02/07 Hire of room, 22/02/07 14/03/2007 V K Williams(reimbursement) Surgery Advertising £45.00 Hire of training room, 16/02/07 14/03/2007 Brecon & Radnor Express LTD Surgery Advertising £76.14 Advert in newspaper, 08/03/07 27/03/2007 V K Williams(reimbursement) Office Stationery £4.56 Office Stationery 27/03/2007 V K Williams(reimbursement) Office Cleaning Materials £6.28 Cleaning Materials 02/04/2007 Brecon & Radnor Express LTD Surgery Advertising £76.14 Advert, 22/03/07 17/04/2007 V K Williams(reimbursement) Newspapers/magazines £9.50 Newspapers bill, March 07 30/04/2007 V K Williams(reimbursement) Mobile Telephone £21.26 Mobile Phone bill, 24/03/07 16/04/2007 Border Office Supplies & Systems Office Equipment - Purchase - IT £47.44 16/04/2007 New Radnor community Centre office surgery room rental £12.40 27/11/2006 16/04/2007 Jeffrey's & Powell Solicitors Office Business rates £105.63 Charges in relation to lease of the office, 13/03/07 16/04/2007 Midland News Association LTD Surgery Advertising £105.76 Advert, 30/03/07 05/04/2007 Keppe Rofer Solicitors Office Business rates £223.25 Lease 40% of £558.13 11/04/2007 V K Williams(reimbursement) Postage £27.60 Stamps 16/05/2007 V K Williams(reimbursement) Office Telephone £34.88 Dec 06 to March 07 16/05/2007 V K Williams(reimbursement) Surgery room rental £10.00 14/5/07 Powys County Council Library 16/05/2007 V K Williams(reimbursement) Office Telephone £19.80 Mar-07 26/03/2007 V K Williams(reimbursement) Newspapers/magazines £8.40 Newspapers bill, February 07 02/03/2007 King Morter Prou Office Legal Expenses £411.25 Self Assessment Income Tax return 05/06 £10,630.02 Laura Jones AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments

24/03/2006 Monmouth Conservative Association Office Rent £920.00 Office rent, 1st April 2006 to 30th June 2006, 24/03/06 01/03/2006 ICT Department Mobile Telephone £98.50 March 06 Blackberry 01/04/2006 ICT Department Mobile Telephone £90.02 April 06 Blackberry 01/05/2006 ICT Department Mobile Telephone £129.48 May 06 Blackberry 03/05/2006 D Price Surgery Advertising £235.00 Graphic design for Laura Jones A4 2 side leaflet, 03/04/06 03/05/2006 Curre & Llangibby Hunts PNT to PNT Surgery Advertising £110.00 Point to Point sponsorship, 02/04/06 03/05/2006 British Telecommunications PLC Office Telephone £73.17 BT bill, 24/04/06 18/05/2006 Monmouthshire Beacon Co LTD Surgery Advertising £31.73 Advert in Monmouthshire Beacon, 06/04/06 18/05/2006 Monmouthshire Beacon Co LTD Surgery Advertising £31.73 Advert in Monmouthshire Beacon, 13/04/06 18/05/2006 Monmouthshire Beacon Co LTD Surgery Advertising £31.73 Advert in Monmouthshire Beacon, 20/04/06 Newsquest Media Wales & West 18/05/2006 Region Surgery Advertising £70.50 Advert in South Wales Argus, 18/04/06 Newsquest Media Wales & West 18/05/2006 Region Surgery Advertising £146.88 Advert, 18/04/06 19/05/2006 Melbourne Network Solutions LTD Website £128.07 Website domain, 23/04/06 01/06/2006 ICT Department Mobile Telephone £126.83 June 06 Blackberry 14/06/2006 Abergavenny Chronicle LTD Surgery Advertising £176.26 Advert, 30/04/06 14/06/2006 Western Mail & Echo LTD Surgery Advertising £84.13 Advert, 06/06/06 14/06/2006 M & M Newsagents LTD Newspapers/magazines £52.14 Newspaper bill, April 06 14/06/2006 M & M Newsagents LTD Newspapers/magazines £64.44 Newspaper bill 15/06/2006 Burrows Communications LTD Surgery Advertising £522.88 Advert, 08/06/06 15/06/2006 British Telecommunications PLC Office Telephone £53.75 BT bill, 21/05/06 15/06/2006 Newsquest Wales & Western Surgery Advertising £149.23 Advert in South Wales Argus, 02/06/06

26/06/2006 Monmouth Conservation Association Office Rent £918.50 Office rent from 1st July 2006 to 30th September 2006, 22/06/06 27/06/2006 L A Jones(reimbursement) Mobile Telephone £103.99 Mobile Phone bill, 12/05/06 13/07/2006 M & M Newsagents LTD Newspapers/magazines £55.40 Newspaper bill, May 06 01/08/2006 ICT Department Mobile Telephone £195.00 Aug 06 Blackberry 02/08/2006 Abergavenny Chronicle LTD Surgery Advertising £41.13 Advert in Abergavenny Chronicle, 20/07/06 Newsquest Media Wales & West 02/08/2006 Region Surgery Advertising £35.25 Advert in Newport & Cwmbran Weekly, 17/07/06

21/08/2006 Monmouth Conservative Association Office Rent £917.00 Office rent, 1st October 2006 to 31st December 2006, 17/08/06 Newsquest Media Wales & West 30/08/2006 Region Surgery Advertising £58.75 Advert in South Wales Argus, 21/08/06 30/08/2006 M & M Newsagents LTD Newspapers/magazines £115.39 Newspaper bill, June & July 06 30/08/2006 Abergavenny Chronicle LTD Surgery Advertising £47.00 Advert in Abergavenny Chronicle, 10/08/06 30/08/2006 British Telecommunications PLC Office Telephone £109.27 BT bill, 06/08/06 01/09/2006 ICT Department Mobile Telephone £103.22 Sep 06 Blackberry 13/09/2006 British Telecommunications PLC Office Telephone £51.68 BT bill, 20/08/06 21/09/2006 Abergavenny Chronicle LTD Surgery Advertising £58.75 Advert in Abergavenny Chronicle, 07/09/06 21/09/2006 M & M Newsagents LTD Newspapers/magazines £66.69 Newspapers bill, Aug 06 29/09/2006 Newsquest Media Surgery Advertising £35.25 Adverts, 25/09/06 01/10/2006 ICT Department Mobile Telephone £114.45 Oct 06 Blackberry 11/10/2006 Abergavenny Chronicle LTD Surgery Advertising £70.50 Advert in Abergavenny Chronicle, 28/09/06 19/10/2006 L A Jones(reimbursement) Office Telephone £59.49 BT bill, 27/09/06 01/11/2006 ICT Department Mobile Telephone £176.32 Nov 06 Blackberry 05/11/2006 British Telecommunications PLC Office Telephone £109.27 BT bill, 06/11/06 08/11/2006 M & M Newsagents LTD Newspapers/magazines £58.93 Newspaper bill, Sept 06 29/11/2006 M & M Newsagents LTD Newspapers/magazines £140.46 Newspaper bill, Oct 06 29/11/2006 Monmouthshire Beacon Co LTD Surgery Advertising £34.66 Advert in Monmouthshire Beacon, 09/11/06 01/12/2006 ICT Department Mobile Telephone £192.36 Dec 06 Blackberry 07/12/2006 British Telecommunications PLC Office Telephone £53.52 BT bill, 20/11/06 20/12/2006 Monmouthshire Beacon Co Ltd Surgery Advertising £34.66 Advertising bill dated 30/11/06 01/01/2007 ICT Department Mobile Telephone £283.45 Jan 07 Blackberry

19/01/2007 Monmouth Conservative Association Office Rent £950.00 Rent from 1st January 2007-31st March 2007, 17/01/07 19/01/2007 Information Commissioners Office Office Business rates £35.00 Data Protection renewal, 04/12/06 Newsquest Media Wales & West 19/01/2007 Region Surgery Advertising £117.50 Advert, 11/12/06 19/01/2007 M & M Newsagents LTD Newspapers/magazines £111.74 Newspapers, Nov & Dec 06 19/01/2007 Abergavenny Chronicle LTD Surgery Advertising £47.00 Advert in Abergavenny Chronicle, 04/01/07 19/01/2007 Abergavenny Chronicle LTD Surgery Advertising £47.00 Advert in Abergavenny Chronicle, 21/12/06 01/02/2007 ICT Department Mobile Telephone £259.63 Feb 07 Blackberry 01/02/2007 Monmouthshire Beacon Co LTD Surgery Advertising £31.73 Advert in Monmouthshire Beacon, 25/01/07 01/02/2007 Monmouthshire Beacon Co LTD Surgery Advertising £47.00 Advert in Abergavenny Chronicle, 25/01/07 02/02/2007 Newsquest Media Surgery Advertising £58.75 Advert in South Wales Argus, 29/01/07 08/02/2007 Abergavenny Chronicle LTD Surgery Advertising £47.00 Advert in Abergavenny Chronicle, 01/02/07 08/02/2007 Abergavenny Chronicle LTD Surgery Advertising £31.73 Advert in Monmouthshire Beacon, 01/02/07 21/02/2007 Monmouthshire Beacon Co LTD Surgery Advertising £31.73 Advert in Monmouthshire Beacon, 15/02/07 21/02/2007 Voice Media (Wales) LTD Surgery Advertising £176.25 Quarter page advertisement, 01/02/07 21/02/2007 Abergavenny Chronicle LTD Surgery Advertising £47.00 Advert in Abergavenny Chronicle, 08/02/07 21/02/2007 British Telecommunications PLC Office Telephone £109.27 BT bill, 06/02/07 26/02/2007 Monmouthshire Beacon Co LTD Surgery Advertising £31.73 Advert in Monmouthshire Beacon, 22/02/07 26/02/2007 Abergavenny Chronicle LTD Surgery Advertising £47.00 Advert in Abergavenny Chronicle, 22/02/07 01/03/2007 L A Jones(reimbursement) Office Telephone -£74.23 Cheque received 14/03/07 from BT 01/03/2007 ICT Department Mobile Telephone £140.66 March 07 Blackberry 01/03/2007 M & M Newsagents LTD Newspapers/magazines £62.66 Newspaper bill, Jan 07 01/03/2007 Monmouthshire Beacon Co LTD Surgery Advertising £31.73 Advert in Monmouthshire Beacon, 08/02/07 07/03/2007 Newsquest Media Surgery Advertising £235.00 Advert in South Wales Argus, 25/02/07 11/03/2007 Curre & Llangibby Hunts Pnt to Pnt Surgery Advertising £100.00 25/02/07, 17/03/07 11/03/2007 Abergavenny Chronicle LTD Surgery Advertising £52.05 Advert in Abergavenny Chronicle, 15/02/07 22/03/2007 Abergavenny Chronicle LTD Surgery Advertising £47.00 Advert in Abergavenny Chronicle, 15/03/07 22/03/2007 Monmouthshire Beacon Co LTD Surgery Advertising £31.73 Advert in Monmouthshire Beacon, 15/03/07 22/03/2007 Abergavenny Chronicle LTD Surgery Advertising £47.00 Advert in Abergavenny Chronicle, 22/03/07 22/03/2007 Monmouthshire Beacon Co LTD Surgery Advertising £31.73 Advert in Monmouthshire Beacon, 01/03/07 23/03/2007 Monmouthshire Beacon Co LTD Surgery Advertising £31.73 Advert in Monmouthshire Beacon, 08/03/07 23/03/2007 M & M Newsagents LTD Newspapers/magazines £60.60 Newspaper bill, Feb 07 27/03/2007 Abergavenny Chronicle LTD Surgery Advertising £47.00 Advert in Abergavenny Chronicle, 08/03/07 28/03/2007 Abergavenny Chronicle LTD Surgery Advertising £31.73 Advert in Monmouthshire Beacon, 22/03/07 28/03/2007 Abergavenny Chronicle LTD Surgery Advertising £47.00 Advert in Abergavenny Chronicle, 22/03/07 05/04/2007 Newsquest Media Surgery Advertising £234.89 Advertising in South Wales Argus, 26/03/07 13/04/2007 Abergavenny Chronicle Co Ltd Surgery Advertising £47.00 Advert 29.3.07 13/04/2007 M and M Newsagents Newspapers/magazines £76.16 March 07 07/03/2007 Caerphilly County BC Surgery room rental £24.00 Room hire at BMI, 19/02/07 07/03/2007 BT UK Business Accounts Office Telephone £57.92 BT bill, 20/02/07 £11,157.23 Leanne Wood AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 31/03/2006 Rhondda Plaid Office Rent £208.33 Office Rent 01/04/06-30/04/06 13/04/2006 AIGN Website £450.00 Website Update 04/06 13/04/2006 Blackberry World Office Equipment - Purchase - Other £65.94 1 X Motorola head set 05/05/2006 Inst Of Welsh Affairs Books £22.00 Book Future of Social Housing in Wales 05/05/2006 Performing Right Society Ltd Office Legal Expenses £93.86 Music licence Music in the workplace 08/05/2006 Rhondda Plaid Office Rent £208.33 Office rent 01/05/06-31/05/06 02/06/2006 Rhondda Plaid Office Rent £208.33 Office rent 01/06/06 30/06/06 12/06/2006 Leanne Wood(reimbursement) Mobile Telephone £58.86 Mobile phone 12/05/06 12/06/2006 AIGN Website £118.00 Website Updates 05/06 12/06/2006 BT Office Telephone £185.65 01/06/06 Office phone 12/06/2006 D & C Pring Newspapers/magazines £60.75 06/06 9 Weeks office newspapers 12/06/2006 BT Office Telephone £276.25 04/06 Office phone 12/06/2006 Rhondda Plaid Office Electricity £51.36 Office Electricity 19/01/06-03/05/06 12/06/2006 Rhondda Plaid Office Business rates £717.12 Office rates 01/04/06-31/03/07 22/06/2006 Leanne Wood(reimbursement) Mobile Telephone £37.86 Mobile phone 12/06/06 22/06/2006 Staples Direct Office Stationery £11.97 Business Card holder / BNK strght ext 2 03/07/2006 BT Office Fax £50.65 Office fax 15/06/06 04/07/2006 Rhondda Plaid Office Rent £208.33 Office Rent 01/09/ 06 30/09/06 04/07/2006 Rhondda Plaid Office Rent £208.33 Office rent 08/06 04/07/2006 Rhondda Plaid Office Rent £208.33 Office rent 01/07/06/-31/07/06 11/07/2006 AM Support Staff Mobile Telephone £35.20 Support Staff Mobile May 06 13/07/2006 AIGN Website £44.00 Website Updates 06/06 13/07/2006 Digital Systems Uk (s&w Wales) Photocopying £189.41 Photocopier 18/07/2006 Tros Gynnal Conference fees £25.00 Conference 10/07/06 Some One To Talk To 08/08/2006 Leanne Wood(reimbursement) Mobile Telephone £130.05 Mobile phone 12/07/06 08/08/2006 AIGN Website £77.00 Website updates 18/08/2006 Dwr Cymru Welsh Water Office Water Rates £27.60 01/04/06/-10/08/06 25/08/2006 Leanne Wood(reimbursement) Mobile Telephone £92.87 Mobile phone 12/08/06 25/08/2006 AM Support Staff Mobile Telephone £40.00 Support Staff Mobile June 06 25/08/2006 AM Support Staff Mobile Telephone £40.00 Support Staff Mobile July 06 11/09/2006 Rhondda Plaid Office Rent £208.33 Office rent 01/11/06 11/09/2006 Rhondda Plaid Office Rent £208.33 Office Rent 01/10/06-31/10/06 11/09/2006 BT Office Telephone £267.17 04/09/2006 21/09/2006 Staples Direct Office Stationery £124.42 Office stationery 28/09/2006 BT Office Fax £50.54 Office fax 17/09/06 28/09/2006 AM Support Staff Mobile Telephone £40.00 Support Staff Mobile Sep 06 28/09/2006 Rhondda Plaid Office Gas £111.83 Office Gas 15/03/06 -19/06/06 03/10/2006 Leanne Wood(reimbursement) Tickets £41.80 3 X Tickets for Eisteddfod +1 Car parking 06/10/2006 Digital Systems Uk (S&W Wales) Photocopying £129.37 D300Copier 06/10/2006 AIGN Website £142.00 Web rent +2 press releases Site re-design 06/10/2006 Rhondda Plaid Office Contents Insurance £260.02 Office Insurance 14/09/06-13/09/07 23/10/2006 Leanne Wood(reimbursement) Mobile Telephone £70.24 Mobile phone 12/09/06 23/10/2006 Leanne Wood(reimbursement) Mobile Telephone £131.78 Mobile phone 12/10/06 06/11/2006 AIGN Website £41.00 Website rent + addition Bilingual heading 27/11/2006 Leanne Wood(reimbursement) Mobile Telephone £126.20 Mobile Phone Bill dated 12 Nov 06 01/12/2006 Rhondda Plaid Office Rent £208.33 Dec 06 02/12/2006 Yell Ltd Surgery Advertising £205.33 Advertising at Yell.com Dec 06 04/12/2006 Chubb Fire Ltd Office Maintenance £21.03 Fire Maintenance 07/12/2006 S Wells Newspapers/magazines £155.25 10 June 06 to 11 Nov 06 15/12/2006 British Telecom Office Telephone £230.77 Dated Dec 06 18/12/2006 Aign Website £50.00 Charges Month Ending November 30 06 21/12/2006 British Telecom Office Fax £50.05 Office fax 14 Dec 06 10/01/2007 Leanne Wood(reimbursement) Photocopying £61.50 Dec 06 12/01/2007 Leanne Wood(reimbursement) Surgery Advertising £35.00 Y gloran Advert Dec 06 15/01/2007 Leanne Wood(reimbursement) Mobile Telephone £185.49 Mobile Phone Bill dated 12 Dec 06 16/01/2007 Leanne Wood(reimbursement) Subscriptions £35.00 Data Protection 18/01/2007 Leonard Pearce Office Maintenance £90.00 Repairs and replacement central heating 24/01/2007 A and J Roller Shutter Doors Office Maintenance £746.13 Roller Shutter Repair and installation 30/01/2007 Leanne Wood(reimbursement) Mobile Telephone £99.17 Mobile bill, 12/01/07 30/01/2007 S Wells Newspapers/magazines £65.35 18 Nov 06 to 27 Jan 07 09/02/2007 AIGN Subscriptions £90.00 16/02/2007 Leanne Wood(reimbursement) Office Electricity £157.24 15/02/07 Office Electricity 19/02/2007 Rhondda Plaid Office Rent £208.33 Office Rent Feb 19/02/2007 Rhondda Plaid Office Rent £208.33 Office rent 01/01/07-31/01/07 19/02/2007 Dwr Cymru Welsh Water Office Water Rates £45.97 water rates 11/08/06-09/02/07 02/03/2007 Chad Gronow Office Maintenance £76.37 Plumbing work 06/03/2007 Leanne Wood(reimbursement) Mobile Telephone £187.82 Mobile Bill dated 12 Feb 07 08/03/2007 Rhondda Plaid Office Rent £208.33 March 07 14/03/2007 BT UK Business Office Telephone £202.11 Bill dated 4 March 07 20/03/2007 British Telecom Office Fax £49.17 Office fax dated 14 March 07 21/03/2007 Leanne Wood(reimbursement) Members Training £587.50 Training March 07 £10,363.98 Leighton Andrews AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 11/04/2006 Leighton Andrews(reimbursement) Office Stationery £109.45 Printer Cartridges 09/05/2006 Morgan Cole Swansea Office Legal Expenses £419.48 Legal Advice 25/05/2006 Rhondda Constituency Labour Party Office Rent £1,500.00 1 April 06 to 30 Sep 06 25/05/2006 Rhondda Constituency Labour Party Office Cleaning £200.48 Invoice 5 May 06 05/06/2006 Leighton Andrews(reimbursement) Mobile Telephone £43.60 Mobile Phone May 06 05/06/2006 Leighton Andrews(reimbursement) Office Equipment - Purchase - Other £103.96 Leads/Adapters for PC's 05/06/2006 Leighton Andrews(reimbursement) Office Equipment - Purchase - Other £321.95 TV, DVD Player, DVD R Disks 06/06/2006 Leighton Andrews(reimbursement) Office Equipment - Purchase - IT £269.94 Printer/Copier, Paper, Ink etc 09/06/2006 Leighton Andrews(reimbursement) Office Equipment - Purchase - Other £706.90 Video Camera 13/06/2006 Leighton Andrews(reimbursement) Website £75.28 Domain Name Transfer 18/06/2006 Leighton Andrews(reimbursement) Subscriptions £35.00 Data Protection 20/06/2006 Rhondda Constituency Labour Party Office Business rates £142.45 25 May 06 Invoice 20/06/2006 Rhondda Constituency Labour Party Office Electricity £312.75 Invoice dated 25 May 06 20/06/2006 Rhondda Constituency Labour Party Office Water Rates £35.92 Invoice dated 25 May 06 20/06/2006 Rhondda Constituency Labour Party Office Maintenance £30.85 Landlord Service Charge May 06 04/07/2006 Leighton Andrews(reimbursement) Mobile Telephone £45.00 Mobile Phone June 06 04/07/2006 Leighton Andrews(reimbursement) Website £27.00 Domain Name Management 04/07/2006 British Telecom Office Telephone £53.47 Dated 21 June 06 04/07/2006 British Telecom Office Telephone £292.85 Bill dated 21 June 06 25/07/2006 Leighton Andrews(reimbursement) Website £154.99 Domain Name registration 25/07/2006 Leighton Andrews(reimbursement) Office Equipment - Purchase - IT £139.97 Software and Portable Hard Drive 25/07/2006 Leighton Andrews(reimbursement) Office Equipment - Purchase - IT £74.98 USB Drives 25/07/2006 Leighton Andrews(reimbursement) Office Equipment - Purchase - Other £58.41 Digital recorder, batteries, pens 25/07/2006 Tudball and Edwards Office Maintenance £176.25 Market Rental Assessment 01/08/2006 Leighton Andrews(reimbursement) Mobile Telephone £47.50 Mobile Phone Jul 06 01/08/2006 Leighton Andrews(reimbursement) Office Equipment - Purchase - Other £34.98 Apple Software 03/08/2006 Leighton Andrews(reimbursement) Office Equipment - Purchase - IT £34.98 Apple software 03/08/2006 Leighton Andrews(reimbursement) Office Equipment - Purchase - IT £51.08 Tablet Pens for Computer 03/08/2006 Lanyons Office Maintenance £88.03 Valuation of Property 22/08/2006 Mythic Beasts Ltd Office Equipment - Purchase - IT £179.00 Mac Mini dedicated server 21/09/2006 Leighton Andrews(reimbursement) Office Equipment - Purchase - IT £19.49 Mobile Phone Software 21/09/2006 Leighton Andrews(reimbursement) Website £157.99 Domain name reg. 21/09/2006 Rhondda Constituency Labour Party Office Cleaning £200.48 Invoice dated 7 Sep 06 21/09/2006 Leighton Andrews(reimbursement) Mobile Telephone £59.57 Mobile Phone Aug 06 21/09/2006 Leighton Andrews(reimbursement) Office Stationery £88.37 Various Items 21/09/2006 Leighton Andrews(reimbursement) Office Equipment - Purchase - IT £55.90 Software 21/09/2006 Leighton Andrews(reimbursement) Office Equipment - Purchase - Other £249.00 TV stand 21/09/2006 Leighton Andrews(reimbursement) Subscriptions £80.00 Independent Culture Subscription 29/09/2006 Leighton Andrews(reimbursement) Mobile Telephone £80.00 Mobile Phone Bill dated 26 Sep 06 29/09/2006 Leighton Andrews(reimbursement) Office Equipment - Purchase - IT £1,697.95 Laptop and Software 29/09/2006 Leighton Andrews(reimbursement) Office Equipment - Purchase - Other £89.93 TV Cables and Leads 29/09/2006 Leighton Andrews(reimbursement) Office Equipment - Purchase - IT £89.00 Hard Drive 06/10/2006 Barcud Derwen Office Stationery £11.75 Plenary 12 July 06 06/10/2006 British Telecom Office Telephone £61.25 Bill dated 21 Sep 06 06/10/2006 HSW Print Surgery Advertising £1,128.00 Surgery Notices Llwynpia Old Age Pensioners 13/10/2006 Association Surgery room rental £10.00 7 Oct 06 13/10/2006 Rhondda Constituency Labour Party Office Cleaning £133.65 Invoice dated 10 Oct 06 16/10/2006 Rhondda Constituency Labour Party Office Rent £625.00 1 Oct 06 to 31 Dec 06 16/10/2006 Rhondda Constituency Labour Party Office Water Rates £181.10 Invoice Oct 06 16/10/2006 Rhondda Constituency Labour Party Office Electricity £716.32 Invoice Oct 06 16/10/2006 Rhondda Constituency Labour Party Office Business rates £287.00 Invoice Oct 06 16/10/2006 Ton Pentre AFC Surgery Advertising £100.00 2006/07 Advert 17/10/2006 Leighton Andrews(reimbursement) Office Equipment - Purchase - IT £40.21 Software Licence 24/10/2006 British Telecom Office Telephone £276.29 Invoice dated 21 Sep 06 30/10/2006 Mythic Beasts Ltd Office Equipment - Purchase - IT £179.00 Mac Mini Server 08/11/2006 Leighton Andrews(reimbursement) Office Stationery £89.91 Various items 08/11/2006 Leighton Andrews(reimbursement) Mobile Telephone £59.30 Mobile Phone Oct 06 08/11/2006 Leighton Andrews(reimbursement) Office Equipment - Purchase - Other £305.00 Mobile Camera Phone 08/11/2006 Leighton Andrews(reimbursement) Office Equipment - Purchase - Other £46.73 Mobile phone memory card and phone holder/charger 28/11/2006 TNS Media Intelligence Presswork £185.65 Media Monitoring 12/12/2006 Mesh Digital Ltd Website £73.38 Domain names for site 14/12/2006 Leighton Andrews(reimbursement) Office Stationery £11.75 28 Nov 06 Plenary DVD 19/12/2006 Leighton Andrews(reimbursement) Office Equipment - Purchase - Other £854.97 Video Camera, Camera and Memory Card 27/12/2006 Leighton Andrews(reimbursement) Mobile Telephone £63.83 Mobile Phone Nov 06 10/01/2007 Leighton Andrews(reimbursement) Mobile Telephone £33.49 Dec 06 10/01/2007 Leighton Andrews(reimbursement) Office Telephone £358.41 BT bill dated 19 Dec 06 10/01/2007 Leighton Andrews(reimbursement) Presswork £233.83 Media Monitoring Cheque received from L.Andrews to purchase the camera, video camera 01/02/2007 Leighton Andrews(reimbursement) Office Equipment - Purchase - Other -£854.91 and memory card from the Assembly 05/03/2007 Rhondda Constituency Labour Party Office Rent £750.00 1 Jan to 31 March 07 05/03/2007 Rhondda Constituency Labour Party Office Business rates £287.00 Invoice dated 25 Jan 07 16/03/2007 Treorchy.Net Surgery Advertising £90.00 Ad Treorchy Community Website 03/04/2007 Leighton Andrews(reimbursement) Office Stationery £34.81 Plenary DVD Oct 06 to Jan 07

£15,006.90 Virement from Staff Costs £1206.90 New Allowance £15006.90 Lisa Francis AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 12/05/2006 Lisa Francis(reimbursement) Surgery room rental £10.00 Surgery Room rental 07/04 06 12/05/2006 Lisa Francis(reimbursement) Mobile Telephone £206.18 Mobile Phone 22/04/06 12/05/2006 Tenby Observer.ltd Surgery Advertising £56.73 Surgery Advertising Tenby Observer 12/05/2006 Tenby Observer Ltd Surgery Advertising £56.73 Surgery Advertising Tenby Observer 04/06 12/05/2006 Cambrian News Surgery Advertising £104.90 Surgery Advertising Cambrian News 12/05/2006 Brecon & Radnor Express Ltd Surgery Advertising £84.60 Surgery Advertising Brecon &Radnor Express 04/06 12/05/2006 Brecon & Radnor Express Ltd Surgery Advertising £81.78 Surgery Advertising Brecon & Radnor Express 04/06 12/05/2006 Brecon & Radnor Express Ltd Surgery Advertising £84.60 Surgery Advertising Brecon & Radnor Express Ltd 04/06 12/05/2006 Newsquest Surgery Advertising £138.84 Surgery Advertising Milford Mercury x10 weeks 12/05/2006 Newsquest Surgery Advertising £540.38 Surgery Advertising Western Telegraph Broadsheet X10 weeks 12/05/2006 Cambrian News Surgery Advertising £104.90 Surgery Advertising Cambrian news 04/06 12/05/2006 Cambrian News Ltd Surgery Advertising £104.90 Surgery Advertising Cambrian news 04/06 12/05/2006 Cambrian News Ltd Surgery Advertising £104.90 Surgery Advertising Cambrian News 04/06 01/06/2006 ICT Department Mobile Telephone £8.97 Blackberry June 06 30/06/2006 M&M News Newspapers/magazines £46.96 Newspapers 04/06-05/06 30/06/2006 Lisa Francis(reimbursement) Newspapers/magazines £542.92 North Wales Office Newspapers Surgery Advertising 30/06/2006 Tenby Observer Ltd Surgery Advertising £56.73 Surgery Advert Tenby Observer 30/06/2006 Lisa Francis(reimbursement) Mobile Telephone £184.87 Mobile phone 22/06/06 30/06/2006 Lisa Francis(reimbursement) Mobile Telephone £173.82 Mobile phone 22/05/06 30/06/2006 Lisa Francis(reimbursement) Translation £32.50 Office Translation doc 30/06/2006 Lisa Francis(reimbursement) Surgery Advertising £744.48 Surgery advertising South West Publications 04/09/2006 M&M News Newspapers/magazines £51.56 Newspapers 06/06-07/06 04/09/2006 Lisa Francis(reimbursement) Mobile Telephone £233.74 Mobile Bills/blue tooth ex 01/10/2006 ICT Department Mobile Telephone £20.50 Blackberry Oct 06 01/12/2006 M&M News Newspapers/magazines £50.96 Newspapers 11/06/12/06 Ground Rent Nov 06 (should be on additional costs spreadsheet recorded 03/01/2007 Peverel OM Office Maintenance £37.50 on office costs spreadsheet in error) Service Charge Dec 06 (should be on additional costs spreadsheet 03/01/2007 Peverel OM Office Maintenance £280.37 recorded on office costs spreadsheet in error) 03/01/2007 M&M News Newspapers/magazines £27.32 Newspapers 09/07 03/01/2007 Lisa Francis(reimbursement) Mobile Telephone £383.84 Mobile 10/06/12/06 01/02/2007 ICT Department Mobile Telephone £26.38 Blackberry Feb 07 14/02/2007 Lisa Francis(reimbursement) Mobile Telephone £367.36 mobile phone 08/06-01/07 14/02/2007 Lisa Francis(reimbursement) Surgery Advertising £195.10 Surgery Advertising Cambrian news/Data protection renewal 20/02/2007 M&M News Newspapers/magazines £29.34 Newspapers 01/07 20/02/2007 M&M News Newsletters £28.24 Newspapers 10/06 20/02/2007 M&M News Newspapers/magazines £27.32 Newspapers 09/06 20/02/2007 M&M News Newspapers/magazines £28.24 Newspapers 08/06 30/03/2007 Lisa Francis(reimbursement) Translation £670.62 Translation /Surgery Advertising mobile phone 30/03/2007 Lisa Francis(reimbursement) Office Equipment - Purchase - Other £41.00 Office Digital Camera 30/03/2007 M&M News Newspapers/magazines £28.00 Newspapers 02/07 16/05/2007 Lisa Francis(reimbursement) Newspapers/magazines £30.00 March 07 03/10/2006 M&M News Newspapers/magazines £28.24 Newspapers 10/06 06/10/2006 Lisa Francis(reimbursement) Mobile Telephone £106.16 Mobile phone 22/09/06 £6,162.48 Lorraine Barrett Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 06/03/2006 Lorraine Barrett(reimbursement) Office Telephone £94.00 NTL Jan/07/feb/07-Mobile feb/07 mobile Jan/07 14/03/2006 Algerbra.ltd Photocopying £98.38 Photocopying -02/01/07-29/01/07 28/03/2006 Siemens Office Equipment - Lease £309.22 Equipment lease-21/04/06-20/07/06 21/04/2006 Lorraine Barrett(reimbursement) Mobile Telephone /surgery hire £72.57 Mobile Phone/ Surgery Hire 28/04/2006 Algebra Photocopying £77.43 Photocopier 23/03/06-13/04/06 02/05/2006 Lorraine Barrett(reimbursement) Office Stationery £72.20 Office Stationery

10/05/2006 Lorraine Barrett(reimbursement) Office Equipment - Purchase - Other £54.98 Two card readers for camera. Home office phone lines 11/04/06-10/05/06 Mobile Telephone NTL home &office phone 02/06/2006 Lorraine Barrett(reimbursement) fax. rental £65.00 Mobile phone, NTL home & office rental 08/06/2006 A B Snell & Son Office Stationery £39.41 Printer Cartridges 15/06/2006 Algebra Photocopying £36.99 Photocopier 13/04/06-31/05/06 19/06/2006 Lorraine Barrett(reimbursement) Surgery Advertising £38.00 Surgery Advert.Grange Community News 26/06/2006 Lorraine Barrett(reimbursement) Business Cards £112.80 Business cards(1000) 04/07/2006 Lorraine Barrett(reimbursement) Office Equipment - Purchase - IT £79.98 PC world -router & Ethernet card 05/07/2006 Lorraine Barrett(reimbursement) Office Stationery £9.48 Staples -Colour Paper 12/07/2006 Lorraine Barrett(reimbursement) Mobile Telephone/Home office phone fax/rental £65.00 Mobile phone/Home office phone /fax. rental 01/06/06-30/06/06 21/07/2006 Western Mail Surgery Advertising £185.07 Western Mail Advertising for Surgery 30/06/06 27/07/2006 A B Snell&Son Office Equipment - Purchase - Other £1,003.28 Office Desks & Shelves for Home Office 02/08/2006 Lorraine Barrett(reimbursement) Mobile Telephone £40.00 Mobile phone 01/07/06-31/07/06 02/08/2006 Lorraine Barrett(reimbursement) Office Telephone £25.00 Phone 11/07/06-10/08/06 NTL 10/08/2006 Siemens Office Equipment - Lease £309.22 Photocopier Lease 21/July/06 -20/Oct/06 17/08/2006 Algebra Photocopying £63.60 Photocopier 31/05/06-06/08/06 17/08/2006 Lorraine Barrett(reimbursement) Office Telephone £35.00 Phone rental 01/08/06 17/08/2006 Lorraine Barrett(reimbursement) Mobile Telephone £45.00 21/08/2006 Knight Print Office Stationery £334.88 20,000 Surgery cards 03/09/2006 Siemens Office Equipment - Lease £309.22 Lease photocopier 21/10/06-20/01/07 11/09/2006 Lorraine Barrett(reimbursement) Surgery Advertising £38.00 Surgery notice.Grangetown Community News 03/10/2006 Lorraine Barrett(reimbursement) Mobile Telephone £65.00 Mobile phone. 01/09/06-30/09/06 03/10/2006 Algebra Photocopying £63.07 Photocopier-06/08/06/-12/09/06 24/10/2006 Lorraine Barrett(reimbursement) Mobile Telephone £85.96 Mobile phone plus Stationery 01/11/2006 Algebra Photocopying £45.60 Photocopier 12/09/06--12/10/06 22/11/2006 THE BAG LADY Website £110.99 Domain Registration 2 years 27/11/2006 Lorraine Barrett(reimbursement) Office Stationery £109.47 Office stationery plus phone rental 09/12/2006 Algebra Office Maintenance £94.00 Annual maintenance contract photocopier 11/12/2006 Symmons Madge Conference fees £99.88 Delegate booked Renewable energy Conference 11/12/2006 Lorraine Barrett(reimbursement) Surgery Advertising £38.00 Advert in Grangetown community news 13/12/2006 Algebra Photocopying £144.49 Photocopier 12/10/06-30/11/06/ 02/01/2007 Siemens Financial services.ltd Office Equipment - Lease £309.22 Lease photocopier 21/0107-20/04/07 02/01/2007 Lorraine Barrett(reimbursement) Surgery room rental £95.00 Rent Butetown hall for surgery01/12/06 09/01/2007 Algebra Photocopying £65.47 Photocopying-30/11/06-22/12/06 09/01/2007 Lorraine Barrett(reimbursement) Office Telephone £40.00 Office phones-11/12/06-19/01/07 26/01/2007 Algebra.ltd Photocopying £43.63 Photocopying-22/12/06-02/01/07 26/01/2007 Lorraine Barrett(reimbursement) Office Equipment - Purchase - Other £222.17 Digital camera for office 30/01/2007 Lorraine Barrett(reimbursement) Mobile Telephone £62.50 Mobile phones dec/06-jan/07 nov/06 02/02/2007 Lorraine Barrett(reimbursement) Office Legal Expenses £35.00 Renewal Data protection 21/02/2007 A B SNELL& Son Office Stationery £52.56 INK Cartridges 06/03/2007 Lorraine Barrett(reimbursement) Surgery Advertising £38.00 Advert Grangetown Community Newspaper 05/04/2007 Lorraine Barrett(reimbursement) Office Stationery plus office mobiles £117.13 Office stationery plus office mobile-feb-march07 10/04/2007 Algerbra.ltd Photocopying £151.74 Photo copying 29/01/07-23/03/07 £5,702.59 Lynne Neagle AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 01/04/2006 Cleaner Office cleaner salary £50.00 06/04/2006 Torfaen County Borough Council Office Rent £160.42 Monthly rent 03/04/06 01/05/2006 Cleaner Office cleaner salary £50.00 04/05/2006 Torfaen County Borough Council Office Rent £160.42 Monthly rent 01/05/06 19/05/2006 Torfaen County Borough Council Office Business rates £993.60 National Non-Domestic rates for financial year 2006/07, 04/03/06 31/05/2006 Siemens Financial Services LTD Office Equipment - Lease £137.47 Copier rental, 24/05/06 31/05/2006 British Telecommunications PLC Office Telephone £110.22 BT bill, 10/05/06 31/05/2006 British Telecommunications PLC Office Telephone £85.54 BT bill, 10/05/06 31/05/2006 British Telecommunications PLC Office Telephone £127.37 BT bill, 10/05/06 01/06/2006 Cleaner Office cleaner salary £50.00 05/06/2006 Torfaen County Borough Council Office Rent £160.42 Monthly rent 31/05/06 09/06/2006 Digital Systems UK (S & W Wales) Office Equipment - Lease £37.45 Copier charge, 19/05/06 01/07/2006 Cleaner Office cleaner salary £50.00 06/07/2006 Torfaen County Borough Council Office Rent £160.42 Monthly rent 30/06/06 21/07/2006 L Neagle (reimbursement) Mobile Telephone £281.22 Mobile phone bills, 24/03/06, 24/04/06, 24/05/06 01/08/2006 Cleaner Office cleaner salary £50.00 03/08/2006 Torfaen County Borough Council Office Rent £160.42 Monthly rent 31/07/06 07/08/2006 AON Commercial Division Office Contents Insurance £325.06 Insurance premium, 31/07/06 07/08/2006 Promocorp Limited Office Stationery £6.18 Stationery 01/09/2006 Cleaner Office cleaner salary £50.00 04/09/2006 Torfaen County Borough Council Office Rent £160.42 Monthly rent 01/09/06 15/09/2006 Digital Systems UK (S & W Wales) Office Equipment - Lease £35.45 Copier charge, 29/08/06 15/09/2006 Siemens Financial Services LTD Office Equipment - Lease £137.47 Copier rental, 24/08/06 15/09/2006 British Telecommunications PLC Office Telephone £87.87 BT bill, 11/08/06 15/09/2006 British Telecommunications PLC Office Telephone £135.33 BT bill, 11/08/06 01/10/2006 Cleaner Office cleaner salary £50.00 05/10/2006 Torfaen County Borough Council Office Rent £160.42 Monthly rent 02/10/06 01/11/2006 Cleaner Office cleaner salary £50.00 06/11/2006 Torfaen County Borough Council Office Rent £160.42 Monthly rent 31/10/06 01/12/2006 Cleaner Office cleaner salary £50.00 04/12/2006 Torfaen County Borough Council Office Rent £160.42 Monthly rent 30/11/06 12/12/2006 L Neagle (reimbursement) Mobile Telephone £758.04 Mobile phone bills, 24/05/06, 24/06/06, 24/07/06, 24/08/06, 24/09/06, 12/12/2006 L Neagle (reimbursement) Office Business rates £35.00 Data protection fee 16/12/2006 Siemens Financial Services LTD Office Equipment - Lease £137.47 Copier rental, 24/11/06 16/12/2006 Digital Systems UK (S & W Wales) Office Maintenance £66.11 Monthly reading, 30/11/06 16/12/2006 Promocorp Limited Office Stationery £14.35 Stationery 16/12/2006 British Telecommunications PLC Office Telephone £175.01 BT bill, 30/11/06 16/12/2006 British Telecommunications PLC Office Telephone £95.32 BT bill, 30/11/06 01/01/2007 Cleaner Office cleaner salary £50.00 04/01/2007 Torfaen County Borough Council Office Rent £160.42 Monthly rent 01/01/07 01/02/2007 Cleaner Office cleaner salary £50.00 01/02/2007 Promocorp Limited Office Stationery £17.46 Stationery 05/02/2007 Torfaen County Borough Council Office Rent £160.42 Monthly rent 31/01/07 27/02/2007 Promocorp Limited Office Stationery £67.79 Stationery 27/02/2007 Promocorp Limited Office Stationery £192.12 Stationery 27/02/2007 Promocorp Limited Office Stationery £22.60 Stationery 27/02/2007 Promocorp Limited Office Stationery £6.18 Stationery 27/02/2007 BT UK Business Accounts Office Telephone £87.45 BT bill, 12/02/07 27/02/2007 BT UK Business Accounts Office Telephone £220.00 BT bill, 12/02/07 01/03/2007 Cleaner Office cleaner salary £50.00 02/03/2007 Torfaen County Borough Council Office Rent £160.42 Monthly rent 28/02/07 12/03/2007 Siemens Financial Services LTD Office Equipment - Lease £137.47 Copier rental, 26/02/07 12/03/2007 Promocorp Limited Office Stationery £150.68 Stationery Newsquest Media Wales & West 22/03/2007 Region Surgery Advertising £1,480.50 Adverts, 12/03/07 05/04/2007 L Neagle (reimbursement) Office Equipment - Purchase - Other £29.97 05/04/2007 Promocorp Limited Office Stationery £12.36 Stationery 05/04/2007 L Neagle (reimbursement) Surgery room rental £18.00 Hire of community hall, 02/04/07 12/04/2007 L Neagle (reimbursement) Mobile Telephone £118.06 Mobile phone bill, 24/03/07 12/04/2007 L Neagle (reimbursement) Office Business rates £60.00 Fee for tax return 2005-2006 12/04/2007 L Neagle (reimbursement) Office Electricity £84.29 Swalec, 01/06/06, 31/08/06, 19/09/06, 26/02/07 12/04/2007 L Neagle (reimbursement) Office Maintenance £117.50 Dragon fire and security, 21/12/06, 16/11/06 12/04/2007 L Neagle (reimbursement) Office Water Rates £166.60 Welsh Water for 1st Apr 2007 to 31st March 2008 13/04/2007 Digital Systems UK (S & W Wales) Office Equipment - Lease £102.62 Copier charge, 30/03/07 17/04/2007 Digital Systems UK (S & W Wales) Office Equipment - Lease £272.60 Copier charge, 22/01/07 19/04/2007 Congress Theatre Surgery room rental £80.00 £9,750.82 Mark Isherwood AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 11/10/1960 Mark Isherwood(reimbursement) Mobile Telephone £79.75 Mobile phone 15/09/06-14/10/06 21/04/2006 BT Office Telephone £203.27 Office phone 03/01/06 31/03/06 12/05/2006 Mark Isherwood(reimbursement) Mobile Telephone £46.53 Mobile phone 15/04/06 12/05/2006 Mark Isherwood(reimbursement) Surgery Advertising £554.32 Surgery Advertising North Wales Weekly News 04/06 18/05/2006 north Wales Newspapers ltd Surgery Advertising £74.03 Surgery Advertising Evening Leader 04/04/06 24/05/2006 Trinity Mirror N West & North Wales Surgery Advertising £507.68 Surgery Advertising Daily Post Welsh Edition 24/05/2006 Denbighshire County Council Surgery room rental £11.00 Surgery Rental 14/07/06 24/05/2006 Millers Newsagent Newspapers/magazines £22.00 Newspapers 04/06 20/06/2006 Mark Isherwood(reimbursement) Mobile Telephone/Taxi £46.40 Mobile phone 15/05/06 27/06/2006 Delyn Conservatives Assoc Office Rent £500.00 Office Rent 04/06 27/06/2006 Delyn Conservatives Assoc Office Rent £500.00 Office Rent 05/06 27/06/2006 Delyn Conservatives Assoc Office Rent £500.00 Office Rent 05/06 27/06/2006 Delyn Conservatives Assoc Office Rent £500.00 Office Rent 06/06 03/07/2006 Denbighshire County Council Surgery room rental £10.00 Surgery Room Rental Ruthin Library 19/05/06 03/07/2006 Eirianfa Association Surgery room rental £15.00 Surgery Room Rental 05/05/06 03/07/2006 Mark Isherwood(reimbursement) Mobile Telephone £60.23 Mobile phone 15/06/06 to 14/07/06 01/08/2006 Mark Isherwood(reimbursement) Mobile Telephone £120.21 Mobile phone 15/07/06-14/08/06 = Show Tickets 03/08/2006 Browns Newsagent Newspapers/magazines £22.00 Office Newspapers 03/08/2006 Denbighshire County Council Surgery room rental £11.00 Surgery Room Rental 24/11/06 03/08/2006 BT Office Telephone £182.48 Office phone 01/07/06-30/09/06 03/08/2006 Wrexham County Council Surgery room rental £7.75 Surgery Room Rental 30/06/06 03/08/2006 Gwynedd Council Surgery room rental £10.00 01/12/06 Surgery Room Rental 17/08/2006 Mark Isherwood(reimbursement) Tickets £10.00 Entrance Fee 08/09/2006 Mark Isherwood(reimbursement) Mobile Telephone £118.28 Mobile phone =Tickets Anglesey show & others 20/09/2006 Abergele Town Council Surgery room rental £21.00 Surgery Room Rental 7/07/06 28/09/2006 Shotton Community Centre Ass Surgery room rental £5.00 Surgery Room Rental 15/09/06 09/10/2006 Delyn Conservatives Ass. Office Rent £500.00 Office Rent 09/06 09/10/2006 Delyn Conservatives Ass Office Rent £500.00 Office rent 10/06 11/10/2006 BT Office Telephone £196.02 Office Phone 01/10/06/-31/12/06 23/10/2006 Wrexham County Council Surgery room rental £7.75 Surgery Room Rental 02/02/07 23/10/2006 Cefn Community Council Surgery room rental £6.00 Surgery Room Rental 29/09/06 03/11/2006 Delyn Conservatives Ass. Office Rent £500.00 Office Rent 11/06 03/11/2006 Delyn Conservatives Ass Office Rent £500.00 Office Rent 08/06 10/11/2006 Mark Isherwood(reimbursement) Mobile Telephone £72.75 Mobile phone 15/10/06/-14/11/06 30/11/2006 Benllech Com & Ex Servicemen's Hall Surgery room rental £10.00 Surgery Room Rental 26/01/07 30/11/2006 North Wales Newspapers Surgery Advertising £55.12 Surgery Advert Evening Leader X 1 year 30/11/2006 North Wales Newspapers Ltd Subscriptions £55.12 North Wales Newspapers 30/11/2006 North Wales Newspapers Surgery Advertising £55.12 Surgery Advert Evening Leader Wednesday 11/11/06 30/11/2006 North Wales Newspapers Surgery Advertising £55.12 Surgery Advertising Evening Leader Monday . 30/11/2006 North Wales Newspapers Surgery Advertising £55.12 Surgery Advert Evening Leader Friday 30/11/2006 Mwl Print Group Business Cards £32.31 Business cards 30/11/2006 Pentre Halkyn Com Centre Surgery room rental £10.00 30/11/2006 Mark Isherwood(reimbursement) Mobile Telephone £106.77 Mobile phone 15/11/06-14/01/07 12/12/2006 Delyn Conservatives Association Office Rent £500.00 Office Rent 12/06 13/12/2006 Mark Isherwood(reimbursement) Mobile Telephone £45.61 Mobile Phone 15/01/07 -14/02/07 19/12/2006 Denbighshire County Council Surgery room rental £11.00 Surgery Room Rental 09/03/07 04/01/2007 Delyn Conservative Association Office Rent £500.00 Office Rental 01/01/07 19/01/2007 TB Marketing Solutions Website £305.00 Website Hosting X12 Months 19/01/2007 Mark Isherwood(reimbursement) Surgery room rental £7.60 Surgery Room Rental 19/01/2007 BT Office Telephone £164.75 01/01/07-31/03/07 Office phone 19/01/2007 BT Office Telephone £231.65 Office phone 01/01/07-31/03/07 19/01/2007 Mark Isherwood(reimbursement) Mobile Telephone £93.98 Mobile phone 18/12/06 05/02/2007 North Wales Newspapers Surgery Advertising £88.13 Surgery advert Rhyl Journal 05/02/2007 Delyn Conservative Association Office Rent £500.00 Office Rent 02/07 28/02/2007 Mark Isherwood(reimbursement) Mobile Telephone £35.99 Mobile phone 15/02/07-14/03/07 01/03/2007 Mark Isherwood(reimbursement) Office Telephone -£81.22 cheque from BT credit on final payment 27/03 09/03/2007 Delyn Conservatives Association Office Rent £500.00 03/07 Office Rent 10/03/2007 Canolfan Dewi Sant Eryeys Surgery room rental £15.00 Surgery Room Rental 02/02/07 16/03/2007 Mark Isherwood(reimbursement) Surgery room rental £10.00 Surgery Room Rental Pentre Halkyn Community Centre 10/11/06 16/03/2007 North Wales Newspapers Ltd Surgery Advertising £176.25 Surgery Advert North Wales News 16/03/2007 Wrexham county Council Surgery room rental £7.75 Surgery Room Rental 07/02/07 27/03/2007 Mark Isherwood(reimbursement) Mobile Telephone £69.22 Mobile phone 12/03/07 12/04/2007 Dyserth Community Hall Surgery room rental £5.50 Surgery Room Rental 19/01/07 12/04/2007 BT Office Telephone £178.38 Office phone 05/01/07-30/03/07 18/04/2007 Eiranfa Association Surgery room rental £15.00 Surgery Room Rental 09/03/07 £10,234.72 Mike German AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 27/02/2006 BT Office Telephone £135.13 Office phone 01/02/07-30/04/07 06/03/2006 Prater Raines Partners Website £60.00 Website 01/03/07-31/05/07 01/04/2006 Michael German(reimbursement) Office Rent -£50.00 24/4/06 cheque rec'd from Caerphilly Lib Dems Printing Soc for April 07/04/2006 PM Atkins Office Rent £200.00 19 April 06 to 18 May 06 12/04/2006 Blackberry world Office Equipment - Purchase - IT £65.94 Blackberry Headset. 12/04/2006 Staples Direct Office Stationery £34.97 DVD + / HP Ink 19/04/2006 Siemens Financial Services Ltd Office Equipment - Lease £1,022.25 Photocopier 25/04/2006 EARS Office Equipment - Purchase - IT £400.00 Office Casework Manager Program 01/05/2006 ICT Department Mobile Telephone £8.03 Blackberry May 06 04/05/2006 Michael German(reimbursement) Website £17.61 Cix bill 04/06 09/05/2006 P M Atkins Office Rent £200.00 Office rent 19/05/06-18/06/06 31/05/2006 BT Office Telephone £56.79 BT Office Phone 05/06 31/05/2006 BT Office Telephone £129.33 Office phone 05/06 06/06/2006 Michael German(reimbursement) Website £17.61 Cix Bill 05/06 07/06/2006 Prater Raines Partners Website £60.00 Website maintenance 01/06/06 31/08/06 13/06/2006 P M Atkins Office Rent £200.00 Office rent 19/06/06 -18/07/06 20/06/2006 M &M News Newspapers/magazines £107.80 Office newspapers 04/06 05/06 04/07/2006 Michael German(reimbursement) Website £17.61 Cix Bill /06/06 11/07/2006 AM Support Staff Office Telephone £20.00 Office phone 11/07/2006 AM Support Staff Office Equipment - Purchase - Other £57.22 Shelving for office 12/07/2006 P M Atkins Office Rent £200.00 Office rent 19/07/06-18/08/06 14/07/2006 Michael German(reimbursement) Office Equipment - Purchase - IT £209.98 Computer Software 14/07/2006 Siemens Financial Services Ltd Office Equipment - Lease £1,022.25 Office equipment lease 08/08/06-07/11/06 copier 25/07/2006 Michael German(reimbursement) Office Equipment - Purchase - Other £15.99 25/07/2006 Michael German(reimbursement) Office Equipment - Purchase - Other £64.62 Cleaning Items 31/07/2006 Michael German(reimbursement) Office Stationery £110.00 Laser print cartridge 03/08/2006 Michael German(reimbursement) Office Equipment - Purchase - Other £61.98 Kitchen and Cleaning Items 15/08/2006 P M Atkins Office Rent £200.00 Office rent19/08/06 18/09/06 31/08/2006 Michael German(reimbursement) Website £17.61 Cix bill 07/06 01/09/2006 Michael German(reimbursement) Office Rent -£100.00 Cheque received 06.09 01/09/2006 Michael German(reimbursement) Office Rent -£50.00 21/9/06 cheque rec'd for sub let 01/09/2006 BT Office Telephone £48.38 BT Phone Bill 01/08/06 to 31/10/06 01/09/2006 BT Office Telephone £118.49 BT Office Phone 01/08/06 to 31/10/06 06/09/2006 Michael German(reimbursement) Website £17.61 Cix bill 08/06 06/09/2006 Prater Raines Partners Website £60.00 Website Maintenance 30/11/06 03/10/2006 P M Atkins Office Rent £312.50 01/10/06 to 31/10/06 Office Rent 03/10/2006 Michael German(reimbursement) Office Equipment - Purchase - IT £76.99 Office Equipment Ethernet Cable/Local Gov Manual 09/10/2006 Michael German(reimbursement) Website £17.61 Cix bill 01/10/06 12/10/2006 Siemens Financial Services Office Equipment - Lease £1,022.25 Office equipment 08/11/06-07/02/07 Photocopier Lease 23/10/2006 EARS Computer maintenance £120.00 Casework Manager 01/07/06 -30/06/07 31/10/2006 Michael German(reimbursement) Office Equipment - Purchase - IT £34.99 Office Equipment 15mtrs Grey Snagles 01/11/2006 Michael German(reimbursement) Office Rent -£100.00 Cheque received 01/11/2006 Michael German(reimbursement) Office Stationery £39.99 Office Stationery 07/11/2006 Michael German(reimbursement) Office Equipment - Purchase - Other £69.99 Office Equipment Refrigerator Prol TTR65P X1 07/11/2006 Michael German(reimbursement) Website £17.61 Cix Bill 01/11/06 10/11/2006 P M Atkins Office Rent £312.50 Office Rent 01/11/06 to 30/11/06 22/11/2006 Michael German(reimbursement) Website £17.61 Cix bill website 15/11/06 28/11/2006 CLDPS Surgery Advertising £15.00 Surgery Advert 01/11/06 29/11/2006 BT Office Telephone £147.20 Office Phone 01/11/06-31/01/07 29/11/2006 BT Office Telephone £51.44 Office phone 01/11/06-31/01/07 05/12/2006 Michael German(reimbursement) Website £17.61 CIX Bill 12/06 06/12/2006 Michael German(reimbursement) Office Equipment - Purchase - Other £9.98 08/12/2006 Pater Raines Partners Website £60.00 Website 01/12/06-28/02/07 Newsquest Media Wales & West 10/12/2006 Region Surgery Advertising £181.25 Surgery Advert Newport new city deck 06 14/12/2006 P M Atkins Office Rent £312.50 Office Rent Dec 06 16/12/2006 TV Licensing Office TV licence £131.50 Office TV Licensing Dec 06 22/12/2006 Michael German(reimbursement) Mobile Telephone £140.00 Mobile phone 15/12/06 02/01/2007 AM Support Staff Mobile Telephone £136.47 Mobile phone 26/10/06 02/01/2007 AM Support Staff Mobile Telephone £52.03 Mobile phone 26/04/06 02/01/2007 Information Commissioners Office Subscriptions £35.00 Data protection renewal 08/01/2007 Michael German(reimbursement) Website £17.61 cix bill 02/01 09/01/2007 AM Support Staff Mobile Telephone £61.72 Mobile phone Dec 06 09/01/2007 PC World Business Direct Office Equipment - Purchase - IT £221.96 HP Microsoft office 2003 09/01/2007 PC World Business Direct Office Equipment - Purchase - IT £939.98 Computer HPK DV2175EA T5500 15/01/2007 Marshfield mail Surgery Advertising £59.00 Marshfield Mail Surgery Advert 15/01/2007 P M Atkins Office Rent £312.50 Office Rent 01/01/07 -31/01/07 19/01/2007 Michael German(reimbursement) Office TV licence £131.50 Office TV Licence 07 24/01/2007 Siemens Financial Services Office Equipment - Lease £1,022.25 Office Equipment Lease 08/02/07-07/05/07 31/01/2007 P M Atkins Office Rent £312.50 Office Rent 01/02/07-28/02/07 09/02/2007 Michael German(reimbursement) Office Stationery £58.95 Office Stationery 13/02/2007 Newsquest Media Surgery Advertising £75.50 Surgery Advert South Wales Argus 27/01 19/02/2007 Michael German(reimbursement) Office Equipment - Purchase - Other £131.53 Office Equipment:Table, Two chairs and Filling Cabinet 27/02/2007 BT Office Telephone £49.31 01/02/07-30/04/07 BT Office phone 01/03/2007 Michael German(reimbursement) Office Rent -£100.00 Cheque received 28/03/07 01/03/2007 Michael German(reimbursement) Office Rent -£150.00 Cheq rec storage 05/03/2007 P M Atkins Office Rent £312.50 Office Rent 01/03/07 to 31/03/07 06/03/2007 Michael German(reimbursement) Website £17.61 Cix Bill 02/03/07 07/04/2007 AM Support Staff Mobile Telephone £39.29 Support Staff Mobile May 06 07/04/2007 AM Support Staff Office Stationery £68.26 Stationery 07/04/2007 AM Support Staff Newspapers/magazines £72.62 Newspapers 07/04/2007 AM Support Staff Office Stationery £53.34 Stationery 07/04/2007 AM Support Staff Office Stationery £27.32 Stationery 07/04/2007 AM Support Staff Mobile Telephone £21.41 Support Staff Mob Nov 06 17/04/2007 AM Support Staff Office Stationery £26.25 Stationery 07/04/2007 AM Support Staff Office Stationery £94.84 Stationery 07/04/2007 AM Support Staff Mobile Telephone £23.88 Support Staff Mobile and Newspapers Jan 07 18/04/2007 P M Atkins Office Rent £212.50 Office Rent 02/07 18/04/2007 BT Office Telephone £191.99 Office Phone BT £12,295.34 Mick Bates AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 03/05/2006 A J Holdings Office Rent £251.33 April 05/05/2006 Mick Bates(reimbursement) Office Business rates £10.12 31/05/2006 A J Holdings Office Rent £251.33 May Rent for years use of Newtown Office. (Telephones, Heat & Light, Council 08/06/2006 Montgomeryshire Liberal Democrats Office Rent £5,000.00 Tax, copying, cleaning and office supplies). 22/06/2006 Mick Bates(reimbursement) Mobile Telephone £117.05 Apr Bill 22/06/2006 Mick Bates(reimbursement) Office Telephone £38.42 May 28/06/2006 A J Holdings Office Rent £251.33 June 05/07/2006 AM Support Staff Mobile Telephone £162.16 Apr, May, June 14/07/2006 EARS Website £400.00 Casework Manager Program 09/08/2006 A J Holdings Office Rent £251.33 1st July to 31st July 03/10/2006 Mick Bates(reimbursement) Office Rent £251.33 September Rent 03/10/2006 A J Holdings Office Rent £251.33 1st Aug to 31st Aug 06/10/2006 Mick Bates(reimbursement) Office Telephone £56.54 June, July, Aug 06/10/2006 Mick Bates(reimbursement) Mobile Telephone £555.16 June, July, Aug 06/10/2006 AM Support Staff Mobile Telephone £154.10 mobile phone 07/06-08/06 02/11/2006 A J Holdings Office Rent £251.33 22/11/2006 Mick Bates(reimbursement) Office Electricity £69.83 Scottish power. Bill period 26/07-19/10 22/11/2006 Mick Bates(reimbursement) Mobile Telephone £103.49 Oct Bill 22/11/2006 Mick Bates(reimbursement) Office Telephone £46.92 Opal Telephone bill 05/01/2007 A J Holdings Office Rent £251.33 1st January to 31st January 05/01/2007 A J Holdings Office Rent £251.33 1st deck to 31st deck 18/01/2007 Mick Bates(reimbursement) Mobile Telephone £292.13 Mobile Telephone 08/02/2007 AM Support Staff Office Telephone £34.99 02/03/2007 Mick Bates Mobile Telephone £99.65 Mobile Telephone bill December 06 Support staff mobile - Nov - £48.72, Oct - £45.11, Dec - £49.26, Jan - 07/03/2007 AM Support Staff Mobile Telephone £246.37 £54.17, Feb - £49.11. 15/03/2007 Mick Bates(reimbursement) Office Rent £251.33 1st feb to 28th feb 07 20/03/2007 Mick Bates(reimbursement) Office Stationery £359.55 Opal phone bill 20/03/2007 Mick Bates(reimbursement) Office Electricity £83.50 October to January 16/05/2007 Manweb PLC Office Electricity £170.01 Period 19/01/07 to 18/04/07 21/05/2007 Mick Bates Office Rent £251.33 March & April 02/11/2006 A J Holdings Office Rent £251.33 Rent for November £11,015.95 Nick Bourne AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 20/02/2006 Preseli Pembrokeshire Con.Assoc. Surgery room rental £150.00 Rent for Surgery Jan 07 Preseli Con Assoc. 21/03/2006 M&M News Newspapers/magazines £100.60 Newspapers & Magazines 02/07 07/04/2006 South Wales Guardian Subscriptions £52.00 Subscription to South Wales Guardian 06/07 07/04/2006 The Brecon &Radnor Express Surgery Advertising £528.75 Advertise Brecon & Radnor Express April 06 07/04/2006 South West Wales Publications ltd Surgery Advertising £169.20 Surgery Advertising South West Wales Publications Ltd 30/03/06 01/05/2006 ICT Department Mobile Telephone £14.38 May 06 Blackberry 02/05/2006 Orange Personal Communications Mobile Telephone £330.35 Mobile Phone 04/06 Surgery Advertising in Milford Mercury-Western Telegraph 19/04/06- 02/05/2006 Newsquest Surgery Advertising £1,584.30 21/04/06 02/05/2006 Cambrian News.ltd Surgery Advertising £293.76 Surgery Advert Cambrian News 01/04/06 02/05/2006 Midland News Association Surgery Advertising £68.15 Surgery Advert Midland News 04/06 05/05/2006 South West Wales Publication.ltd Surgery Advertising £352.50 Advertise in Carmarthen Journal 12/04/06 05/05/2006 AM Support Staff Mobile Telephone £29.89 Mobile Phone bill 05/05/2006 South Wales Newspapers ltd Surgery Advertising £53.93 Surgery Advertising County Times 12/05/2006 Newsquest Surgery Advertising £156.05 Surgery Advertising Milford Mercury-Western Telegraph.26/04/06 12/05/2006 Nick Bourne(reimbursement) Newspapers/magazines/Batteries/pens £81.29 Newspapers/Magazines/Batteries/Pens 12/05/2006 Brecon & Radnorshire Con.Assoc Office rent £800.00 Use of Brecon office April 06 12/05/2006 Preseli & Pembrokeshire Con.Assoc Surgery room rental £150.00 Surgery Room Rental April 06 Carmarthen West & South Pembs 18/05/2006 Con.& Unionist Assoc Surgery room rental £100.00 Surgery Room Rental May 06 18/05/2006 Nick Bourne(reimbursement) Administrative Support £36.26 Use of fax for Assembly Business at Aberystwyth. 25/05/2006 AM Support Staff Mobile Telephone £35.13 Mobile Phone May 06 25/05/2006 Nick Bourne(reimbursement) Subscriptions £58.76 Subscription to Carmarthen Journal 52 weeks 06/06/2006 Nick Bourne(reimbursement) Newspapers/magazines £24.33 Newspapers/Batteries May06 06/06/2006 Orange Personal Communications Mobile Telephone £427.65 Mobile Phone Bill May 06 13/06/2006 Nick Bourne(reimbursement) Newspapers/magazines/Batteries £69.80 Newspapers/Batteries 06/06 14/06/2006 Preseli Pembrokeshire Con.Assoc Surgery room rental £300.00 Room Rental for Surgery May 06 26/06/2006 Brecon & Radnor Con. Assoc Office rent £800.00 Use of Brecon office May 26/06/2006 Orange Personal Communications Mobile Telephone £205.63 Upgrade of mobile phone 27/06/2006 Nick Bourne(reimbursement) Mobile Telephone £188.00 Hands free phone kit 29/06/2006 Orange Personal Communications Mobile Telephone £289.72 Mobile Phone June/06-NB/PM 29/06/2006 AM Support Staff Mobile Telephone £44.92 Mrs S Morgan Mobile Phone June/06 29/06/2006 Nick Bourne(reimbursement) Newspapers/magazines £38.37 Newspapers June 06 14/07/2006 Nick Bourne(reimbursement) Second Home Telephone £32.99 July 06 Phone for Office Use 14/07/2006 Nick Bourne(reimbursement) Newspapers/magazines £35.80 Newspapers July 06 14/07/2006 Preseli Pembrokeshire Con.Assoc Surgery room rental £150.00 Surgery Room Rental Pembrokeshire June 06 21/07/2006 Nick Bourne(reimbursement) Office Telephone £39.44 Use of Fax in Aberystwyth for Assembly Business 24/07/2006 Intouch Installations Mobile Telephone £52.88 Hands free set fitted in car 25/07/2006 Nick Bourne(reimbursement) Newspapers/magazines/Batteries £23.74 Newspapers / Batteries July 06 03/08/2006 Nick Bourne(reimbursement) Second Home Telephone £32.73 Aug 06 Phone for Office Use 03/08/2006 AM Support Staff Mobile Telephone £50.41 Mobile Phone June 06 08/08/2006 Nick Bourne(reimbursement) Second Home Telephone £33.00 Line rental for Office Use July 06 08/08/2006 Western Mail Surgery Advertising £258.50 Advert in Brecon Town Guide July 06 08/08/2006 Nick Bourne(reimbursement) Newspapers/magazines/entry to royal Welsh £104.37 Newspapers/Ticket 23/08/2006 Newsquest Surgery Advertising £70.50 Surgery Advert Pembs Show 23/08/2006 Newsquest Surgery Advertising £124.27 Surgery Advert Western Telegraph 09/08/06 23/08/2006 Nick Bourne(reimbursement) Newspapers/magazines £26.55 Newspapers/Batteries Aug 06 01/09/2006 Nick Bourne(reimbursement) Newspapers/magazines/Batteries £39.98 Newspapers/Batteries Aug 06 01/09/2006 Newsquest Surgery Advertising £124.27 Advert in Western Telegraph 26/08/06 01/09/2006 Preseli Con.Assoc Surgery room rental £150.00 Surgery Room rental July 06 01/09/2006 Nick Bourne(reimbursement) Subscriptions £70.00 Subscription to Western Telegraph 52 weeks 01/09/2006 AM Support Staff Mobile Telephone £43.51 Mobile Phone Aug 06 20/09/2006 Preseli Pembs Con.Assoc Surgery room rental £150.00 Surgery Room Rent Aug06 21/09/2006 Nick Bourne(reimbursement) Mobile Telephone/Papers £79.41 Phone Charges plus Newspapers 28/09/2006 AM Support Staff Mobile Telephone £26.43 Mobile phone bill Sept 06 05/10/2006 Western Mail Surgery Advertising £129.25 Haverfordwest town Guide Western Mail Sept 06 12/10/2006 Brecon &Radnor Con.Assoc Office rent £400.00 Use of Brecon office August 12/10/2006 Brecon & Radnorshire Con.Assoc Office rent £400.00 Use of Brecon office July 12/10/2006 Brecon & Radnor Con.Assoc Office rent £800.00 Use of Brecon office June 16/10/2006 Nick Bourne(reimbursement) Newspapers/magazines £37.39 Newspapers Oct 06 16/10/2006 Speak it Solutions Ltd Office Equipment - Purchase - Other £319.76 Dictation Machine & Transcriber 20/10/2006 AM Support Staff Office Stationery £6.90 Stationery 25/10/2006 Nick Bourne(reimbursement) Newspapers/magazines £22.35 Newspapers/Magazines Oct 06 25/10/2006 AM Support Staff Mobile Telephone £26.00 Mobile Oct 06 Preseli & Pembrokeshire Con.& 25/10/2006 Unionist Assoc Surgery room rental £150.00 Use of Winston Churchill House for Surgery Sept 06 25/10/2006 Brecon & Radnorshire Con. Office rent £400.00 Use of Brecon office Sept 06 03/11/2006 Western Mail Surgery Advertising £229.13 Surgery Advertising Western Mail Oct 06 08/11/2006 Nick Bourne(reimbursement) Newspapers/magazines £33.35 Newspapers & Magazines Oct 06 14/11/2006 Preseli &Pembrokeshire Con.Assoc Surgery room rental £150.00 Use of Winston Churchill House for Surgery Oct 06 14/11/2006 AM Support Staff Office Stationery £6.40 Stationery 21/11/2006 Nick Bourne(reimbursement) Newspapers/magazines £33.01 Various Newspapers 06/02/2007 AM Support Staff Mobile Telephone £67.73 Support Staff Mobile 29/11/2006 Western Mail Advert in Cardigan Town Guide £229.13 Advert in Cardigan Guide Nov 01/12/2006 AM Support Staff Mobile Telephone £28.27 Staff mobile phone Nov 06 11/12/2006 Preseli Pembs Conservative Assoc Surgery room rental £150.00 Surgery Room Rental Nov 06 12/12/2006 Nick Bourne(reimbursement) Newspapers/magazines £44.47 Newspapers & stationery Nov 06 12/12/2006 Speak it Solutions Ltd Office Equipment - Purchase - Other £115.89 Media Cards for dictation machine 13/12/2006 Nick Bourne(reimbursement) Newspapers/magazines £16.85 Newspapers Dec 06 08/01/2007 AM Support Staff Mobile Telephone £27.00 Mobile phone Dec 06 04/01/2007 Nick Bourne(reimbursement) Newspapers/magazines £47.57 Newspapers & Magazines Dec 06 16/01/2007 Preseli Pembs Conservative Assoc. Surgery room rental £150.00 Rent for Surgery at Winston Churchill House Dec 06 19/01/2007 Nick Bourne(reimbursement) Newspapers/magazines £37.59 Newspapers & magazines 01/07 24/01/2007 Western Mail Surgery Advertising £235.00 Western Mail Surgery in Powys Guide 01/07 05/02/2007 Brecon & Radnor Con. Assoc Office rent £1,200.00 Use of Brecon Office Oct/Nov/Dec 06 05/02/2007 AM Support Staff Mobile Telephone £32.00 Mobile phone feb 07 05/02/2007 Nick Bourne(reimbursement) Newspapers/magazines £49.80 Various Newspapers & Journals 02/07 20/02/2007 Nick Bourne(reimbursement) Newspapers/magazines £46.37 Newspapers Feb 07 09/03/2007 Archant south west Surgery Advertising £176.25 Advert in CLA Business Directory 09/03/2007 Nick Bourne(reimbursement) Mobile Telephone £29.99 Bluetooth Headset For Mobile Phone

£15,079.95 Virement from Staff Costs £1300 New Allowance £15,100 Owen John Thomas AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 03/04/2006 Cardiff county council Surgery room rental £25.00 Surgery Room Albany Primary 05/03/07 26/04/2006 Orange Personal Mobile Telephone £81.67 Mobile phone 17/04/06 23/05/2006 Glan Yr Afon Primary School Surgery room rental £50.00 Surgery Room Rental 12/04/06 05/06/2006 Orange Personal Mobile Telephone £119.11 Mobile phone 17/05/06 12/06/2006 Electronic Imaging Solutions Ltd Photocopying £136.95 Office copier 07/03/06-02/06/06 21/06/2006 M & M News Newspapers/magazines £46.96 Office newspapers April /May 06 29/06/2006 Algebra Ltd Office Stationery £161.80 6 x Riso Rz Z Type Black Ink 29/06/2006 Orange Personal Mobile Telephone £123.91 Mobile phone 17/06/06 24/07/2006 Orange Personal Mobile Telephone £67.83 Mobile phone 17/07/06 14/06/2006 Pwyllgor Tyr Cymry Office Rent £5,750.00 Rent Annual 31/08/2006 M & M News Newspapers/magazines £51.56 Office papers June/July 06 04/09/2006 Cyhoeddiadau Barn Cyf Subscriptions £24.00 Subscription to Barn 1 year 11/09/2006 Electronic Imaging Solutions Ltd Photocopying £79.98 Office Photocopier 02/06/06/-02/09/06 13/09/2006 M & M News Newspapers/magazines £28.24 Office Newspapers 08/06 18/09/2006 Orange Personal Mobile Telephone £141.42 Mobile 17/08/06 20/10/2006 Orange Personal Mobile Telephone £96.97 Mobile 17/09/06 30/10/2006 M & M News Newspapers/magazines £28.24 Office Newspapers 10/06 30/10/2006 M & M News Newspapers/magazines £27.32 Office Newspapers 09/06 02/11/2006 M & M News Newspapers/magazines £27.32 Office Newspapers 09/06 02/11/2006 Siop Y Felin Books £82.29 The New Legal Dictionary 02/11/2006 M & M News Newspapers/magazines £28.24 Office Newspapers 10/06

09/11/2006 Orange Personal Communications Ltd Mobile Telephone £99.12 Mobile Phone 17/10/06

17/11/2006 Owen John Thomas(reimbursement) Subscriptions £35.00 Subscription Data Protection Renewal 12/12/2006 Cambrian News Subscriptions £24.00 Subscription to the Cymro

14/12/2006 Orange Personal Communications Ltd Mobile Telephone £81.92 Mobile Phone 17/11/06 14/12/2006 Electricity Imaging Solutions Ltd Office Equipment - Lease £138.56 Office copier 05/09/06-05/12/06 13220 copies 10/01/2007 M & M Newsagents Newspapers/magazines £50.96 Office Newspapers Nov/Dec 06

12/01/2007 Orange personal Communications Ltd Mobile Telephone £73.66 Mobile Phone 17/12/06 12/01/2007 Y Gloran Surgery Advertising £35.00 Advert in Gloran newspaper 19/01/2007 Plaid Cymru The Party Of Wales Members Training £100.00 Press Seminar 15/01/07 26/01/2007 Orange personal Mobile Telephone £68.14 Mobile phone 17/01/07 23/02/2007 M & M News Newspapers/magazines £29.34 Office Newspapers 01/07

26/02/2007 Orange Personal Communications Ltd Mobile Telephone £95.76 Mobile Phone 17/02/07 27/02/2007 GOLWG Subscriptions £19.50 Subscription to Golwg 09/11/06-15/02/07 27/02/2007 Algebra Office Equipment Ltd Office Equipment - Lease £64.87 Lease on copier 01/03/07-31/03/07

28/03/2007 Owen John Thomas(reimbursement) Air Travel £19.99 Book Media Guardian 03/04/2007 Orange Personal Communication ltd Mobile Telephone £94.88 Mobile Phone 17/03/07 25/04/2007 ICT Department Office Equipment - Purchase - IT £2,070.69 Printer purchase from ICT 02/05/2007 Algebra Office Equipment ltd Office Equipment - Lease £69.05 Annual maintenance agreement digital printer 01/04/07-03/05/07 02/05/2007 Orange Mobile Telephone £103.37 Mobile Phone 17/04/07 04/05/2007 M &M Newspapers Newspapers/magazines £30.00 Office Newspapers 03/07 28/03/2007 Electronic Imaging Solutions Ltd Photocopying £82.60 Office Photocopier 05/12/06- 12/03/07 7881 copies 28/03/2007 M & M News Newspapers/magazines £28.00 Office Newspapers 02/07 £10,593.22 Pat Law AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 10/04/2006 AM Support Staff Mobile Telephone £20.00 Top up voucher, 11/03/07 02/08/2006 P Law(reimbursement) Mobile Telephone £139.94 Mobile phone/Blue Tooth, Top Up voucher, 29/07/06, 27/05/06 02/08/2006 P Law(reimbursement) Office Equipment - Purchase - Other £249.99 Air Con, 22/07/06 01/09/2006 Algebra Callnet LTD Office Telephone £916.50 Algebra Callnet bill, 22/08/06 01/09/2006 P Law(reimbursement) Glasses £100.00 Spectacles, 01/08/06 01/09/2006 P Law(reimbursement) Office Equipment - Purchase - Other £9.99 First Aid kit, 31/08/06 01/09/2006 P Law(reimbursement) Mobile Telephone £20.00 Top up voucher, 19/08/06 01/09/2006 P Law(reimbursement) Office Stationery £93.99 Toner cartridge, 18/08/06 08/09/2006 AM Support Staff Mobile Telephone £10.00 Support Staff Mobile Top Up 08/09/2006 AM Support Staff Newspapers/magazines £10.00 Support Staff Papers 21/09/2006 P Law(reimbursement) Office Business rates £287.88 Signage, 09/08/06 21/09/2006 P Law(reimbursement) Office Business rates £164.00 National Non-Domestic rates, 09/08/06 06/10/2006 AM Support Staff Mobile Telephone £10.00 Support Staff Mobile Top Up 06/10/2006 AM Support Staff Newspapers/magazines £10.00 Support Staff Papers 09/10/2006 Scottish & Southern Energy PLC Office Electricity £92.28 Electricity bill, 18/09/06 19/10/2006 P Law(reimbursement) Glasses £100.00 Spectacles, 01/08/06 19/10/2006 P Law(reimbursement) Office Equipment - Purchase - Other £169.98 Answerphone, 14/10/06 14/11/2006 P Law(reimbursement) Office Business rates £328.00 Council tax, 09/08/06 21/11/2006 Elin Wyn Members Training £117.50 Training for Trish Law AM, 08/11/08 29/11/2006 AM Support Staff Newspapers/magazines £36.75 Newspaper bill, Oct-Nov 06 29/11/2006 AM Support Staff Mobile Telephone £10.00 Top up voucher, 17/11/06 29/11/2006 AM Support Staff Office Equipment - Purchase - Other £2.22 Car charger 29/11/2006 P Law(reimbursement) Office Equipment - Purchase - Other £64.35 Office equipment, 28/10/06, 01/11/06 29/11/2006 P Law(reimbursement) Mobile Telephone £44.98 Mobile phone bill, 05/11/06 30/11/2006 Elin Wyn Members Training £117.50 Training 6/11/08 11/12/2006 Garry White & Co Office Rent £2,056.25 Office rent 2 Quarters 13/12/2006 Elin Wyn Members Training £117.50 Training 04/12/06 13/12/2006 P Law(reimbursement) Mobile Telephone £50.00 Top up voucher, 12/12/06 21/12/2006 P Law(reimbursement) Office Business rates £164.00 Council tax, 07/12/06 28/12/2006 Scottish & Southern Energy PLC Office Electricity £131.34 Electricity bill, 15/12/06 28/12/2006 Siemens Financial Services LTD Office Equipment - Lease £296.68 Photocopier rental, 11/12/06 24/01/2007 P Law(reimbursement) Mobile Telephone £41.52 Mobile Phone bill, 05/01/07 24/01/2007 P Law(reimbursement) Office Equipment - Purchase - Other £468.97 Shredder, Product support: 20/12/06, 16/01/07 08/02/2007 P Law(reimbursement) Mobile Telephone £50.00 Top up voucher, 25/01/07 08/02/2007 P Law(reimbursement) Office Business rates £164.00 Council tax, 07/02/07 02/03/2007 AM Support Staff Books £57.50 Wales Yearbook 2007, 20/02/07 02/03/2007 AM Support Staff Mobile Telephone £10.00 Top up voucher, 10/02/07 02/03/2007 AM Support Staff Newspapers/magazines £29.44 Newspapers, Jan-Feb 2007 07/03/2007 P Law(reimbursement) Mobile Telephone £43.06 Mobile Phone bill, 05/02/07 21/03/2007 P Law(reimbursement) Mobile Telephone £50.00 Top up voucher, 15/03/07 05/04/2007 P Law(reimbursement) Office Electricity £229.92 Electricity bill, 19/03/07 05/04/2007 P Law(reimbursement) Mobile Telephone £38.43 Mobile Phone bill, 05/03/07 10/04/2007 AM Support Staff Newspapers/magazines £9.75 Newspapers, March 07 23/04/2007 P Law(reimbursement) Mobile Telephone £46.27 Mobile Phone Bill 06/03/2007 Garry White & Co Office Rent £1,028.12 Rent for office 06/03/2007 Newsquest Media Surgery Advertising £52.87 Advert in South Wales Argus, 29/01/07 08/02/2007 AM Support Staff Books £57.50 Wales Yearbook 2007, 24/01/07 08/02/2007 AM Support Staff Newspapers/magazines £18.79 Newspapers, Dec 06-Jan 07 £8,337.76 Peter Black AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 01/04/2006 Peter Black(reimbursement) Office Rent -£40.00 Cheque received re sublet of office 01/04/2006 Cleaner Office Cleaner Salary £58.50 Apr-06 04/04/2006 JDR Pridmore Office Rent £300.00 Office rent April 04/04/2006 Swansea City council Office Business rates £1,231.20 Surgery rates 03/04/06-02/01/07 10/04/2006 British gas Office Gas £313.95 British Gas for Office 01/01/06-02/04/06 10/04/2006 Peter Black(reimbursement) Office Equipment - Purchase - IT £119.98 Print Toner 21/04/2006 EARS Office Maintenance £400.00 Casework Manager Programme 21/04/2006 NTL Office Telephone £89.76 NTL Office Phone 09/04/06-08/05/06 21/04/2006 Western Mail Newspapers/magazines £37.60 Western Mail 26/04/06-12/09/06 01/05/2006 Cleaner Office Cleaner Salary £58.50 May-06 01/05/2006 Peter Black(reimbursement) Office Rent -£40.00 Cheque received re sublet of office 01/05/2006 JDR primrose Office Rent £300.00 Office rent May 09/05/2006 SWALEC Office Electricity £134.92 27 Jan 06 to 28 Apr 06 16/05/2006 NTL Office Telephone £86.76 NTL Phone 09/05/06-08/06/06 01/06/2006 Cleaner Office Cleaner Salary £58.50 Jun-06 01/06/2006 Peter Black(reimbursement) Office Rent -£40.00 Cheque received re sublet of office 01/06/2006 JDR Pridmore Office Rent £300.00 Office Rent June 08/06/2006 Killay Community Council Surgery room rental £6.00 Surgery Room Rental 25/05/06 13/06/2006 TES Cymru Newspapers/magazines £90.00 TES Educational Ltd .10 issues 13/06/2006 Staples Office Stationery £74.99 LaserJet printer 20/06/2006 NTL Office Telephone £89.17 NTL Surgery Phone 09/06/06-08/07/06 27/06/2006 Peter Black(reimbursement) Office TV licence £131.50 TV Licence for Office 06/06-05/07 01/07/2006 Cleaner Office Cleaner Salary £58.50 Jul-06 01/07/2006 Peter Black(reimbursement) Office Rent -£40.00 Cheque received re sublet of office 03/07/2006 JDR Pridmore Office Rent £300.00 Office Rent July 12/07/2006 Information commissioners office Office Legal Expenses £35.00 Renewal Data Protection. Office 13/07/2006 Ntl Office Telephone £91.59 Ntl Office Phone Rental 09/07/06-08/08/06 13/07/2006 TSL Education.ltd Newspapers/magazines £49.00 TSL Educational Subscription/06 01/08/2006 Cleaner Office Cleaner Salary £58.50 Aug-06 01/08/2006 Peter Black(reimbursement) Office Rent -£40.00 Cheque received re sublet of office 01/08/2006 JDR Pridmore Office Rent £300.00 Office rent August 10/08/2006 Lyreco.ltd Office Equipment - Purchase - Other £141.00 Personal Shredder cross/cut 10/08/2006 SWALEC Office Electricity £89.60 Surgery office electricity 18/08/2006 DWR Cymru Office Water Rates £111.45 Office water rates 01/04/06-09/08/06 18/08/2006 NTL Office Telephone £91.32 NTL surgery phone 08/06 18/08/2006 Swansea City Office Cleaning Materials £37.06 Cleaning materials 01/09/2006 Cleaner Office Cleaner Salary £58.50 Sep-06 01/09/2006 Peter Black(reimbursement) Office Rent -£40.00 Cheque received re sublet of office 04/09/2006 JDR Pridmore Office Rent £300.00 Office Rent Sept 12/09/2006 Contract flooring Specialists.ltd Office Maintenance £149.37 Fit flooring in entrance hall at surgery 12/09/2006 Peter Black(reimbursement) Office Equipment - Purchase - IT £133.07 Keyboard, removal of waste 21/09/2006 NTL Office Telephone £115.69 Surgery phone Sept 06 01/10/2006 Cleaner Office Cleaner Salary £58.50 Oct-06 01/10/2006 Peter Black(reimbursement) Office Rent -£40.00 Cheque received re sublet of office 02/10/2006 JDR Pridmore Office Rent £300.00 Office Rent Oct 04/10/2006 KIDDE fire protection services Office Maintenance £35.00 Servicing of Fire Extinguishers 2006 10/10/2006 Neath Swansea Ospreys.ltd Surgery Advertising £1,175.00 Surgery Advertising in Swansea Ospreys program season 2006/07 12/10/2006 Contract flooring specialists.ltd Office Maintenance £1,642.90 New carpet for constituency office 2006 17/10/2006 Peter Black(reimbursement) Office Stationery £119.98 Printer cartridge 17/10/2006 NTL Office Telephone £76.30 NTL 08/10/06 Office Telephone 17/10/2006 Swansea City Council Office Cleaning Materials £43.49 Cleaning materials 17/10/2006 Peter Black(reimbursement) Offset Direct payments -£81.09 Offset direct payment 21/10/2006 Western mail Newspapers/magazines £39.60 Newspapers 27/09/06-13/02/07 24/10/2006 EARS Office Maintenance £120.00 Office Maintenance 1 July 06-30 June 07 24/10/2006 Peter Black(reimbursement) Office Equipment - Purchase - Other £19.99 01/11/2006 Cleaner Office Cleaner Salary £58.50 Nov-06 01/11/2006 Peter Black(reimbursement) Office rent -£40.00 Cheque received re sublet of office 01/11/2006 JDR Pridmore Office Rent £300.00 Office rent Nov 06 07/11/2006 Peter Black(reimbursement) Office Equipment - Purchase - Other £273.73 Office Equipment Bissell1970E kodak Z650 07/11/2006 SWALEC Office Electricity £73.80 Office Electricity 07/11/2006 British gas Office Gas £68.39 British Gas 07/11/2006 Killay Community council Surgery room rental £6.00 Surgery room rental 14/11/2006 Seton Office Equipment - Purchase - Other £79.53 Health and Safety Equipment 20/11/2006 Ntl Office Telephone £84.21 NTL Office Phone 23/11/2006 Swansea A F C Surgery Advertising £1,175.00 Advertising Swansea A F C program 01/12/2006 Cleaner Office Cleaner Salary £58.50 Dec-06 01/12/2006 Peter Black(reimbursement) Office Rent -£40.00 Cheque received re sublet of office 04/12/2006 J D R Pridmore Office Rent £300.00 Office Rent Dec 05/12/2006 Peter Black(reimbursement) Office Equipment - Purchase - Other £78.88 Stationery 12/12/2006 Lyreco.uk.ltd Office Equipment - Purchase - Other £117.50 IT Work station 20/12/2006 Lark Insurance Office Contents Insurance £336.00 Office Contents Insurance 20/12/2006 Ntl Office Telephone £80.73 Ntl Office telephone 01/01/2007 Cleaner Office Cleaner Salary £58.50 Jan-07 01/01/2007 Peter Black(reimbursement) Office Rent -£40.00 Cheque received re sublet of office 04/01/2007 J D Pridmore Office Rent £300.00 Office Rent Jan 04/01/2007 Western mail Newspapers/magazines £70.20 Newspapers 09/01/2007 Peter Black(reimbursement) Office Equipment - Purchase - IT £149.00 IT Monitor 16/01/2007 Dunvant RFC Surgery Advertising £199.75 Surgery Advertising 16/01/2007 ntl Office Telephone £75.38 NTL phone 17/01/2007 Maesteg Town Council Surgery room rental £2.50 Room Hire 01/02/2007 Cleaner Office Cleaner Salary £58.50 Feb-07 01/02/2007 Peter Black(reimbursement) Office rent -£40.00 Cheque received re sublet of office 01/02/2007 JDR Pridmore Office Rent £300.00 Office Rent Feb 02/02/2007 SWALEC Office Electricity £87.32 Office Electricity 07/02/2007 Peter Black(reimbursement) Newspapers/magazines £172.50 Reference book 13/02/2007 Western Mail Newspapers/magazines £54.00 Western Mail 13/02/2007 DWR Welsh Water Office Water Rates £119.54 Office Water Rates 28/02/2007 British Gas Office Gas £186.51 British Gas 28/02/2007 Ntl Mobile Telephone £79.59 Mobile phone 01/03/2007 Cleaner Office Cleaner Salary £58.50 Mar-07 01/03/2007 Peter Black(reimbursement) Office Rent -£40.00 Cheque received re sublet of office 01/03/2007 J D R Pridmore Office Rent £300.00 Office Rent March 02/03/2007 Peter Black(reimbursement) Office Maintenance £22.00 Key Cutting Constituency Office 13/03/2007 lyreco.uk.ltd Office Equipment - Purchase - IT £318.43 Toner 20/03/2007 ntl business Office Telephone £82.10 March bill £14,855.74 Virement from Staff Costs £1300 New Allowance £15,100 Peter Law AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 09/03/2006 Havensguard Ltd Office Rent £734.37 April, May 06 25/04/2006 Western Mail and Echo Surgery Advertising £58.75 Advert April 18 06 25/04/2006 AM Support Staff Glasses £89.50 Specsavers Glasses 25/04/2006 AM Support Staff Mobile Telephone £73.02 Mobile Phone Bill April 06 15/05/2006 Havensguard Ltd Office Rent £1,101.56 June, July, August 06 21/06/2006 Havensguard Ltd Office Rent £1,101.56 Rent Sep, Oct, Nov 06 13/07/2006 Peter Law(reimbursement) Mobile Telephone £79.25 Mobile Bill dated 8 May 06 28/07/2006 SWALEC Office Electricity £56.02 Bill period 14 March 06 to 28 June 06 01/09/2006 Peter Law(reimbursement) Office Electricity -£23.57 £3,270.46 Rhodri Glyn Thomas Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 02/05/2006 Webs Wonder Design Website £734.97 Maintenance of website 23 Oct 2005 - 12 April 2006, 12/04/06 18/04/2006 Plaid Cymru Office Contents Insurance £5.00 Apr-06 18/04/2006 Plaid Cymru Office Electricity £10.00 Apr-06 18/04/2006 Plaid Cymru Office Water Rates £5.00 Apr-06 18/04/2006 Plaid Cymru Office Telephone £15.00 Apr-06 18/04/2006 Plaid Cymru photocopying £5.00 Apr-06 18/04/2006 Plaid Cymru Office Business rates £15.00 Apr-06 18/04/2006 Plaid Cymru Office Rent £87.00 Apr-06 18/04/2006 Plaid Cymru Newspapers/magazines £10.00 Apr-06 18/04/2006 Plaid Cymru Office Contents Insurance £20.00 Apr-06 18/04/2006 Plaid Cymru Office Electricity £15.00 Apr-06 18/04/2006 Plaid Cymru Office Gas £10.00 Apr-06 18/04/2006 Plaid Cymru Office Water Rates £10.00 Apr-06 18/04/2006 Plaid Cymru Office Telephone £130.00 Apr-06 18/04/2006 Plaid Cymru photocopying £25.00 Apr-06 18/04/2006 Plaid Cymru Office Business rates £50.00 Apr-06 18/04/2006 Plaid Cymru Office Rent £320.00 Apr-06

13/05/2006 Rhodri Glyn Thomas(reimbursement) Mobile Telephone £204.85 Mobile Phone Bill, 08/05/06 15/05/2006 AM Support Staff Mobile Telephone £10.00 Support Staff Mobile top up 17/05/2006 Morgan & Morgan Office Stationery £61.96 April 2006 Ammanford Store Purchases, 27/04/06 17/05/2006 SET (Office Supplies) LTD Office Stationery £2.17 Office Stationery 25/05/2006 SET (Swansea) LTD Office Stationery £1.83 Office Stationery 25/05/2006 Vodafone Corporate LTD Mobile Telephone £186.39 Mobile Phone bill, 28/04/06 25/05/2006 Plaid Cymru Office Rent £70.00 21/05/06 25/05/2006 Plaid Cymru Office Business rates £5.00 21/05/06 25/05/2006 Plaid Cymru Office Equipment - Lease £5.00 21/05/06 25/05/2006 Plaid Cymru Office Telephone £15.00 21/05/06 25/05/2006 Plaid Cymru Office Water Rates £5.00 21/05/06 25/05/2006 Plaid Cymru Office Electricity £5.00 21/05/06 25/05/2006 Plaid Cymru Office Contents Insurance £5.00 21/05/06 25/05/2006 Plaid Cymru Office Rent £270.00 21/05/06 25/05/2006 Plaid Cymru Office Business rates £30.00 21/05/06 25/05/2006 Plaid Cymru Office Equipment - Lease £20.00 21/05/06 25/05/2006 Plaid Cymru Office Telephone £160.00 21/05/06 25/05/2006 Plaid Cymru Office Water Rates £10.00 21/05/06 25/05/2006 Plaid Cymru Office Gas £15.00 21/05/06 25/05/2006 Plaid Cymru Office Electricity £15.00 21/05/06 25/05/2006 Plaid Cymru Office Contents Insurance £20.00 21/05/06 19/06/2006 Plaid Cymru Office Rent £320.00 12/06/2006 19/06/2006 Plaid Cymru Office Business rates £50.00 12/06/2006 19/06/2006 Plaid Cymru Office Telephone £130.00 12/06/2006 19/06/2006 Plaid Cymru Office Water Rates £10.00 12/06/2006 19/06/2006 Plaid Cymru Office Equipment - Lease £25.00 12/06/2006 19/06/2006 Plaid Cymru Office Gas £10.00 12/06/2006 19/06/2006 Plaid Cymru Office Electricity £15.00 12/06/2006 19/06/2006 Plaid Cymru Newspapers/magazines £10.00 12/06/2006 19/06/2006 Plaid Cymru Office Contents Insurance £20.00 12/06/2006 19/06/2006 Plaid Cymru Office Rent £87.00 12/06/2006 19/06/2006 Plaid Cymru Office Business rates £15.00 12/06/2006 19/06/2006 Plaid Cymru Office Equipment - Lease £5.00 12/06/2006 19/06/2006 Plaid Cymru Office Telephone £15.00 12/06/2006 19/06/2006 Plaid Cymru Office Electricity £10.00 12/06/2006 19/06/2006 Plaid Cymru Office Water Rates £5.00 12/06/2006 19/06/2006 Plaid Cymru Office Contents Insurance £5.00 12/06/2006 11/07/2006 AM Support Staff Mobile Telephone £5.00 Support Staff top up 11/07/2006 AM Support Staff Office Equipment - Purchase - Other £67.88 Phone Headset, Phone Credit and Memory Stick for Laptop 14/06/2006 Zen Software LTD Office Equipment - Purchase - IT £160.18 Software, 02/06/06 14/06/2006 Shireglobe Computers LTD Website £23.50 Install word press, 01/06/06 14/06/2006 Morgan & Morgan Office Stationery £41.98 Stationery, 31/05/06 19/06/2006 Neuadd Y Pentref Llanddarog Surgery room rental £15.00 Hire of room, 22/05/06 10/07/2006 John Aled Lloyd Thomas Office Maintenance £222.00 IT support, 05/07/06 21/07/2006 Will's Cleaning Services Office Cleaning £88.13 27/06/06 21/07/2006 Morgan & Morgan Office Stationery £96.00 Jan 06 store purchases, 30/04/06 01/08/2006 ICT Department Mobile Telephone £81.74 Blackberry Aug 06 11/08/2006 Vodafone LTD (Connect) Mobile Telephone £177.85 Mobile bill, 27/07/06 23/08/2006 John Aled Lloyd Thomas Office Stationery £396.32 10/08/06 23/08/2006 Plaid Cymru Office Rent £270.00 12/08/06 23/08/2006 Plaid Cymru Office Business rates £50.00 12/08/06 23/08/2006 Plaid Cymru Office Equipment - Lease £25.00 12/08/06 23/08/2006 Plaid Cymru Office Telephone £130.00 12/08/06 23/08/2006 Plaid Cymru Office Water Rates £10.00 12/08/06 23/08/2006 Plaid Cymru Office Gas £10.00 12/08/06 23/08/2006 Plaid Cymru Office Electricity £15.00 12/08/06 23/08/2006 Plaid Cymru Office Contents Insurance £20.00 12/08/06 23/08/2006 Plaid Cymru Newspapers/magazines £10.00 12/08/06 23/08/2006 Plaid Cymru Office Rent £55.00 12/08/06 23/08/2006 Plaid Cymru Office Business rates £15.00 12/08/06 23/08/2006 Plaid Cymru Office Equipment - Lease £5.00 12/08/06 23/08/2006 Plaid Cymru Office Telephone £15.00 12/08/06 23/08/2006 Plaid Cymru Office Water Rates £5.00 12/08/06 23/08/2006 Plaid Cymru Office Electricity £10.00 12/08/06 23/08/2006 Plaid Cymru Office Contents Insurance £5.00 12/08/06 23/08/2006 Plaid Cymru Office Rent £270.00 12/07/06 23/08/2006 Plaid Cymru Office Business rates £50.00 12/07/06 23/08/2006 Plaid Cymru Office Equipment - Lease £25.00 12/07/06 23/08/2006 Plaid Cymru Office Telephone £130.00 12/07/06 23/08/2006 Plaid Cymru Office Water Rates £10.00 12/07/06 23/08/2006 Plaid Cymru Office Gas £10.00 12/07/06 23/08/2006 Plaid Cymru Office Electricity £15.00 12/07/06 23/08/2006 Plaid Cymru Office Contents Insurance £20.00 12/07/06 23/08/2006 Plaid Cymru Newspapers/magazines £10.00 12/07/06 23/08/2006 Plaid Cymru Office Rent £55.00 12/07/06 23/08/2006 Plaid Cymru Office Business rates £15.00 12/07/06 23/08/2006 Plaid Cymru Office Equipment - Lease £5.00 12/07/06 23/08/2006 Plaid Cymru Office Telephone £15.00 12/07/06 23/08/2006 Plaid Cymru Office Water Rates £5.00 12/07/06 23/08/2006 Plaid Cymru Office Electricity £10.00 12/07/06 23/08/2006 Plaid Cymru Office Contents Insurance £5.00 12/07/06 31/08/2006 Vodafone LTD (Connect) Mobile Telephone £214.25 Mobile bill, 30/08/06 08/09/2006 Morgan & Morgan Office Cleaning Materials £72.99 Cleaning materials, 24/07/06 13/09/2006 AM Support Staff Office Cleaning Materials £29.48 Cleaning materials, 15/08/06, 21/08/06, 14/08/06, 17/08/06 21/09/2006 Plaid Cymru Office Rent £270.00 12/09/06 21/09/2006 Plaid Cymru Office Business rates £50.00 12/09/06 21/09/2006 Plaid Cymru Office Equipment - Lease £25.00 12/09/06 21/09/2006 Plaid Cymru Office Telephone £130.00 12/09/06 21/09/2006 Plaid Cymru Office Water Rates £10.00 12/09/06 21/09/2006 Plaid Cymru Office Gas £10.00 12/09/06 21/09/2006 Plaid Cymru Office Electricity £15.00 12/09/06 21/09/2006 Plaid Cymru Office Contents Insurance £20.00 12/09/06 21/09/2006 Plaid Cymru Newspapers/magazines £10.00 12/09/06 21/09/2006 Plaid Cymru Office Rent £55.00 12/09/06 21/09/2006 Plaid Cymru Office Business rates £15.00 12/09/06 21/09/2006 Plaid Cymru Office Equipment - Lease £5.00 12/09/06 21/09/2006 Plaid Cymru Office Telephone £15.00 12/09/06 21/09/2006 Plaid Cymru Office Water Rates £5.00 12/09/06 21/09/2006 Plaid Cymru Office Electricity £10.00 12/09/06 21/09/2006 Plaid Cymru Office Contents Insurance £5.00 12/09/06 27/09/2006 Pro-print Office Stationery £329.03 Letterheads, 20/09/06 01/10/2006 ICT Department Mobile Telephone £16.59 Oct 06 Blackberry 02/10/2006 BCC IT Solutions Office Maintenance £29.38 Remote configuration, Ammanford Router, 04/08/06 03/10/2006 Vodafone LTD (Connect) Mobile Telephone £87.18 Mobile bill, 26/09/06 09/10/2006 Corwynt Cyf Office Stationery £164.50 01/10/06 13/10/2006 Shireglobe Computer LTD Website £141.00 Website hosting, 03/05/06 19/10/2006 Plaid Cymru Office Rent £55.00 Office rent, 12/10/06 19/10/2006 Plaid Cymru Office Business rates £15.00 12/10/06 19/10/2006 Plaid Cymru Office Equipment - Lease £5.00 12/10/06 19/10/2006 Plaid Cymru Office Telephone £15.00 12/10/06 19/10/2006 Plaid Cymru Office Water Rates £5.00 12/10/06 19/10/2006 Plaid Cymru Office Electricity £10.00 12/10/06 19/10/2006 Plaid Cymru Office Contents Insurance £5.00 12/10/06 19/10/2006 Plaid Cymru Office Rent £270.00 12/10/06 19/10/2006 Plaid Cymru Office Business rates £50.00 12/10/06 19/10/2006 Plaid Cymru Office Equipment - Lease £25.00 12/10/06 19/10/2006 Plaid Cymru Office Telephone £130.00 12/10/06 19/10/2006 Plaid Cymru Office Water Rates £10.00 12/10/06 19/10/2006 Plaid Cymru Office Gas £10.00 12/10/06 19/10/2006 Plaid Cymru Office Electricity £15.00 12/10/06 19/10/2006 Plaid Cymru Office Contents Insurance £20.00 12/10/06 19/10/2006 Plaid Cymru Newspapers/magazines £10.00 12/10/06 02/11/2006 Vodafone LTD (Connect) Mobile Telephone £202.78 Mobile bill, 26/10/06 15/11/2006 AM Support Staff Mobile Telephone £32.30 Support Staff Mobile Sep 06 12/03/2006 Vodafone LTD (Connect) Mobile Telephone £221.72 Mobile phone 01/02/07/-28/02/07 13/03/2006 AM Support Staff Office Cleaning Materials £2.99 Cleaning Materials 16/03/2007 G Davies and Sons Surgery advertising £78.45 28/11/2006 Plaid Cymru Office Rent £270.00 Rent, 14/11/06 28/11/2006 Plaid Cymru Office Business rates £50.00 14/11/06 28/11/2006 Plaid Cymru Office Equipment - Lease £25.00 14/11/06 28/11/2006 Plaid Cymru Office Telephone £130.00 14/11/06 28/11/2006 Plaid Cymru Office Water Rates £10.00 14/11/06 28/11/2006 Plaid Cymru Office Gas £10.00 14/11/06 28/11/2006 Plaid Cymru Office Electricity £15.00 14/11/06 28/11/2006 Plaid Cymru Office Contents Insurance £20.00 14/11/06 28/11/2006 Plaid Cymru Newspapers/magazines £10.00 14/11/06 01/12/2006 ICT Department Mobile Telephone £32.93 Dec 06 Blackberry 01/12/2006 Vodafone LTD (Connect) Mobile Telephone £200.56 Mobile bill, 27/11/06 28/12/2006 Morgan & Morgan Office Stationery £108.70 Cartridges, 10/11/06 28/12/2006 Morgan & Morgan Office Stationery £19.40 Stationery, 05/10/06 28/12/2006 Morgan & Morgan Office Stationery £9.61 Stationery, 27/10/06 01/01/2007 ICT Department Mobile Telephone £19.15 Jan 07 Blackberry 11/01/2007 Vodafone LTD (Connect) Mobile Telephone £164.27 Mobile bill, 29/12/06 17/01/2007 AnturTeifi Cyf Surgery room rental £58.75 Conference room hire, 30/09/06 17/01/2007 Morgan & Morgan Office Stationery £108.70 Cartridge, 10/11/06 17/01/2007 Morgan & Morgan Office Stationery £19.40 Stationery, 05/10/06 17/01/2007 Plaid Cymru Office Rent £270.00 Office rent, 15/01/07 17/01/2007 Morgan & Morgan Office Stationery £9.61 Stationery, 27/10/06 02/02/2007 Vodafone LTD (Connect) Mobile Telephone £114.91 Mobile bill, 26/01/07 01/03/2007 Plaid Cymru Office Rent £270.00 Office rent, 12/02/07 28/03/2007 AM Support Staff Office Equipment - Purchase - Other £449.97 Television, 28/03/07 12/04/2007 Vodafone LTD (Connect) Mobile Telephone £185.53 Mobile bill, 28/03/07 12/04/2007 BT UK Business Accounts Office Telephone £48.35 BT bill, 17/12/06 12/04/2007 BT UK Business Accounts Office Telephone £63.01 BT bill, 13/02/07 12/04/2007 BT UK Business Accounts Office Telephone £48.35 BT bills, 18/03/07 12/04/2007 BT UK Business Accounts Office Telephone £140.67 BT bill, 17/12/06 28/12/2007 Plaid Cymru Office Rent £270.00 Office rent, 20/12/06 28/12/2007 Plaid Cymru Office Business rates £50.00 Rates, 20/12/06 28/12/2007 Plaid Cymru Office Equipment - Lease £25.00 Photocopier rent, 20/12/06 28/12/2007 Plaid Cymru Office Telephone £130.00 Telephone bill, 20/12/06 28/12/2007 Plaid Cymru Office Water Rates £10.00 Water rate, 20/12/06 28/12/2007 Plaid Cymru Office Gas £10.00 Gas, 20/12/06 28/12/2007 Plaid Cymru Office Electricity £15.00 Electricity, 20/12/06 28/12/2007 Plaid Cymru Newspapers/magazines £10.00 Dec-06 28/12/2007 Plaid Cymru Office Contents Insurance £20.00 Building insurance, 20/12/06

08/02/2007 Rhodri Glyn Thomas(reimbursement) Office Legal Expenses £869.50 Llyr James Chartered Accountants, 20/10/06 08/09/2006 Webs Wonder Design Website £489.40 Website maintenance, 12/08/06 18/07/2006 Vodafone LTD (Connect) Mobile Telephone £371.67 Mobile bill, 09/07/06

£14,066.83 Virement from Staff Costs £319.82 New Allowance £14,119.82 Rhodri Morgan Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 03/04/2006 Cardiff County Council Office Business rates £864.00 Domestic charges, 17/03/06 11/04/2006 British Telecommunications PLC Office Telephone £280.10 BT bill, 07/04/06 19/04/2006 Siemens Office Equipment - Lease £342.13 Photocopier rental, 12/04/06 27/04/2006 YHA (England & Wales) LTD Office Electricity £55.37 Electricity contribution, 25/04/06 23/05/2006 British Telecommunications PLC Office Telephone £85.19 BT bill, 05/05/06 23/05/2006 Rhodri Morgan (reimbursement) Office TV licence £131.50 TV licence renewal, 22/05/06 23/05/2006 R Morgan (reimbursement) Office Business rates £35.00 Data Protection renewal, 15/05/06 20/06/2006 Siemens Office Equipment - Lease £286.31 Photocopier rental, 12/06/06 20/06/2006 Ely Festival Surgery Advertising £70.00 Advert in festival programme, 07/06/06 20/06/2006 D & A News Newspapers/magazines £93.00 Newspaper bill, Feb-Apr 06 20/06/2006 Crestford LTD / Photostatic Copiers Office Maintenance £14.66 Monthly meterage, 31/05/06 23/06/2006 Rhodri Morgan (reimbursement) Office Stationery £11.99 21/07/2006 SET (Office Supplies) LTD Office Stationery £71.45 Stationery, 30/06/06 21/07/2006 Transport & General Workers Union Office Rent £517.50 Office rent, 25/03/06 21/07/2006 Transport & General Workers Union Office Rent £517.50 Office rent, 24/06/06 02/08/2006 British Telecommunications PLC Office Telephone £477.63 BT bill, 07/07/06 14/08/2006 Crestford LTD / Photostatic Copiers Office Maintenance £31.25 Monthly meterage, 31/07/06 14/08/2006 YHA (England & Wales) LTD Office Electricity £42.28 Electricity contribution, 07/08/06 31/08/2006 SET (Office Supplies) LTD Office Equipment - Purchase - Other £64.99 Digital Trans Kit, 25/08/06 08/09/2006 Crestford LTD / Photostatic Copiers Office Maintenance £11.91 Monthly meterage, 31/08/06 25/09/2006 Siemens Financial Services LTD Office Equipment - Lease £286.32 Photocopier rent, 12/09/06 25/09/2006 D & A News Newspapers/magazines £82.40 Newspaper bill, Mar-Aug 06 16/10/2006 Crestford LTD / Photostatic Copiers Office Maintenance £6.17 Monthly meterage, 30/09/06 16/10/2006 SET (Office Supplies) LTD Office Stationery £57.04 Stationery, 29/09/06 16/10/2006 British Telecommunications PLC Office Telephone £274.22 BT bill, 07/10/06 31/10/2006 Shredeasy Waste Collection £113.50 483 kilograms confidential waste, 10/10/06 14/11/2006 SET (Office Supplies) LTD Office Equipment - Purchase - Other £59.99 Voice recorder, 31/10/06 14/11/2006 Crestford LTD / Photostatic Copiers Office Maintenance £17.63 Monthly meterage, 31/10/06 14/11/2006 YHA (England & Wales) LTD Office Electricity £35.90 Electricity contribution, 30/10/06 20/11/2006 Transport & General Workers Union Office Rent £517.50 Office rent, 29/09/06 18/12/2006 Siemens Financial Services LTD Office Equipment - Lease £286.32 Photocopier rent, 12/12/06 19/12/2006 M & M Partnership Office Business rates £131.25 Premium in respect of office policy with effect from 21/12/06, 01/12/06 20/12/2006 Crestford LTD / Photostatic Copiers Photocopying £10.41 Photocopying, 30/11/06 28/12/2006 Acco Service Division Office Maintenance £92.60 Maintenance, 12/12/06 16/01/2007 Wales Yearbook Books £57.50 Reference book, 09/01/07 16/01/2007 Crestford LTD / Photostatic Copiers Office Maintenance £9.14 Monthly meterage photocopier, 20/12/06 16/01/2007 Transport & General Workers Union Office Rent £517.50 Office rent, 25/12/06 16/01/2007 D & A News Newspapers/magazines £62.80 Newspaper bill, Sept - Nov 06 16/01/2007 British Telecommunications PLC Office Telephone £284.87 BT bill, 07/01/07 09/02/2007 YHA (England & Wales) LTD Office Electricity £31.27 Electricity contribution, 07/02/07 09/02/2007 SET (Office Supplies) LTD Office Stationery £33.30 Stationery, 25/01/07 09/02/2007 Crestford LTB / Photostatic Copiers Office Maintenance £8.10 Monthly meterage, 24/01/07 09/03/2007 SET (Office Supplies) LTD Office Stationery £36.72 Stationery, 07/03/07 14/03/2007 Siemens Financial Services LTD Office Equipment - Lease £298.07 Photocopier rent, 12/03/07 23/04/2007 Rhodri Morgan (reimbursement) Office Stationery £54.12 Stationery, 16/04/07 23/04/2007 Rhodri Morgan (reimbursement) Office Telephone £287.08 BT bill, 07/04/07 23/04/2007 Stuart Hughes Office Equipment - Purchase - Other £226.00 Four desks and one shelf, 25/03/07 28/12/2006 Western Mail & Echo LTD Surgery Advertising £35.12 Advert in newspaper, 18/12/06 18/12/2006 Algebra Office Equipment LTD Office Maintenance £39.66 Call out service charge on Risograph, 28/11/06 14/05/2007 Transport and General Office Rent £517.50 Apr-07 £8,473.76 Rosemary Butler Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 11/04/2004 Pro-Copy.Ltd Photocopying £7.48 Photocopying-28/02/07-31/03/07 05/04/2006 Newsquest Surgery Advertising £329.00 Advert in South Wales Argus 24/03/07 26/04/2006 AM Support Staff Mobile Telephone £36.73 Support Staff Mobile 03/05/2006 Atkinson's Solicitors Office Rent £2,750.00 Office Rent 01/04/06/--30/09/06 03/05/2006 Rosemary Butler (reimbursement) Postage £125.61 10/05/2006 BT Office Telephone £76.26 BT phone bill -01/05-31/07/06 11/05/2006 Voice Media Ltd Surgery Advertising £117.50 Surgery Advert May/06 17/05/2006 Pro-Copy ltd Photocopying £25.20 Photocopying / May/06 25/05/2006 AM Support Staff Newspapers/magazines/Mobile phone £266.32 Newspapers x 5 weeks Mobile phone/BT new line rental 25/05/2006 AM Support Staff Mobile Telephone/display stand £183.66 Mobile phone/ 05/05/06/-04/06/06 Display stand. 09/06/2006 Modplan Office Electricity £94.00 Office Electricity Oct/05-May/06 09/06/2006 Modplan Office Gas £287.55 Gas bill for Transport House 09/06/2006 Pro-Copy ltd Photocopying £21.60 Photocopying may/06 21/06/2006 Atkinson's Solicitors Office Contents Insurance £51.46 Office insurance 19/05/06 Renewal 23/06/2006 Newsquest Ltd Surgery Advertising £164.50 Surgery Advertising South Wales Argus 19/06 23/06/2006 Rosemary Butler (reimbursement) Mobile Telephone/Subscriptions/Advert £189.98 Mobile phone /Subscription 01/04/-30/04 23/06/2006 AM Support Staff Mobile Telephone/Postage £40.27 Mobile phone05/06/06-04/06/06/ Postage 13/07/2006 Pro-Copy Ltd Photocopying £26.77 Photocopying 06/06 13/07/2006 Western Mail Surgery Advertising £223.25 Western Mail Advert Jun/06 13/07/2006 AM Support Staff Mobile Telephone £31.55 Mobile phone 05/07/06-04/08/06 13/07/2006 AM Support Staff Mobile Telephone/Newspapers £111.05 Newspapers /28/05-09/07/06/- Mobile 03/06 07/08/2006 Voice Media Ltd Surgery Advertising £117.50 Surgery Advertising Voice Media 03/08/06 14/08/2006 BT Office Telephone £48.72 BT phone bill 01/08/06/31/08/06 14/08/2006 BT Office Telephone £70.84 BT Phone Bill 01/08/06-31/08/06

14/08/2006 Rosemary Butler (reimbursement) Mobile Telephone/Surgery Advert £51.15 Mobile phone bill 01/07/07/-31/07/06 -Advert in Echo Stow hill Summer/06 Surgery Advertising Rogerstone Directory/ Mobile phone 01/06/06- 14/08/2006 Rosemary Butler (reimbursement) Surgery Advertising/Mobile phone £167.28 30/06/06 15/08/2006 Pro-Copy Ltd Photocopying £16.70 Photocopying 07/06 24/08/2006 AM Support Staff Mobile Telephone £37.88 Mobile phone bill 05/08/06/-04/09/06 31/08/2006 AM Support Staff Newspapers/magazines £62.05 Newspapers 16/7/06 to 20/8/06 31/08/2006 AM Support Staff Mobile Telephone £61.73 Mobile bills July and Aug 06 31/08/2006 AM Support Staff Office Telephone £43.54 BT bill dated 6 August 06 06/09/2006 I D Irrving Website £500.00 Website Designing sept/06 11/09/2006 Voice Media Surgery Advertising £117.50 Quarter Page Advert In Voice 08/06 11/09/2006 Rosemary Butler (reimbursement) Mobile Telephone £19.95 Mobile phone Bill 01/08/06/-31/08/06 11/09/2006 Pro-Copy Ltd Photocopying £24.22 Photocopying 08/06 27/09/2006 Rosemary Butler (reimbursement) Surgery Advertising £35.00 Echo Stow hill News letter. Autum/06 27/09/2006 Rosemary Butler (reimbursement) Surgery Advertising £105.75 Advert in South Wales \Argus 29/08/06 04/10/2006 Modplan Office Gas £111.87 Gas bill at Office 30/09/06 04/10/2006 Modplan Office Electricity £47.00 Electricity Bill Transport house /June-september/06 06/10/2006 Pro-Copy Photocopying £4.81 Photocopying sept/06 11/10/2006 AM Support Staff Website £180.96 Website Hosting Registration Charge /Support& maintenance 06 11/10/2006 Rosemary Butler (reimbursement) Mobile Telephone/BT phone bill £191.21 Mobile phone/01/09/06- 30/09/06/ BT phone bill 01/80/06-31/10/06 18/10/2006 AM Support Staff Mobile Telephone £39.24 Mobile phone bill 05/10/06/04/11/06 22/11/2006 Voice Media Surgery Advertising £117.50 Quarter Page Advert in Voice nov/06 22/11/2006 TLC Signs Surgery Advertising £33.43 P V C Banner Surgery Advert 22/11/2006 BT Office Telephone £78.61 Office phone bill 01/11/06-31/0107 22/11/2006 Newsquest Surgery Advertising £164.50 Surgery Advert South Wales Argus 13/11/06 22/11/2006 BT Office Telephone £101.03 Office phone bill /01/11/06/31/01/07 09/03/2007 Pro Copy Ltd Photocopying £18.93 Photocopy Meter Charge 1564 Copies 23/11/2006 AM Support Staff Mobile Telephone £34.29 Mobile Phone /05/11/06-04/12/06 23/11/2006 BT Office Telephone £48.63 BT Office Phone Bill 01/11/06-31/01/07 23/11/2006 Pro-copy Photocopying £6.59 Photocopying 31/10/06 Mobile Phone 01/10/06-31/10/06/Rogerstone Directory Quarter page 24/11/2006 Rosemary Butler (reimbursement) Mobile Telephone/Advertisement £85.98 advert 29/11/2006 AM Support Staff Mobile Telephone/Newspapers £220.12 Mobile Phone Sept/Oct/Nov/Newspapers/26/08/06-26/11/06 30/11/2006 AM Support Staff Telephone. Home Line £41.49 BT Bill for landline for Assembly Laptop at home /11/06 30/11/2006 Eaglemart Advertising Surgery Advertising £200.00 Screen Advertisement Booking on Sunday 19/11/06 13/12/2006 Pro-Copy Photocopying £10.07 Photocopying Black Copy (874) 11/06 13/12/2006 Voice Media (Wales) Ltd Surgery Advertising £117.50 Quarter Page Advert 12/06 13/12/2006 Newsquest Media Surgery Advertising £164.50 Advert In South Wales Argus 11/06 Mobile Telephone/Advert In South Wales 13/12/2006 Rosemary Butler (reimbursement) Argus £61.77 Mobile Phone 01/11/06 -30/11/06 /Advert in South Wales Argus 13/12/2006 AM Support Staff Office Equipment - Purchase - Other £19.49 Replacement Fax Cartridges X2 22/12/2006 Goto Online Ltd Website £105.75 Website Maintenance & Support Quarterly/File upload Facility 1Year 22/12/2006 Goto Online Ltd Website £57.58 Website Upload 1Year 10/01/2007 AM Support Staff Mobile Telephone/Postage £58.91 Mobile Phone 05/12/06/04/01/07/-plus Postage Surgery Advertising Rogerstone Directory 01/01/07/ Mobile Phone 10/01/2007 Rosemary Butler (reimbursement) Surgery Advertising/Phone Bill £132.98 01/12/06-31/12/06

19/01/2007 Data Protection Notification Department Office Legal Expenses £35.00 Data Protection 07 23/01/2007 Pro-Copy Ltd Photocopying £2.23 Photocopying-30/11/06-31/12/06 30/01/2007 Rosemary Butler (reimbursement) Surgery Advertising £115.00 Surgery Advert In The Marshfield Mail 01/02/03/2007 08/02/2007 Rosemary Butler (reimbursement) Office Equipment - Purchase - Other £66.71 Toner for printer 21/02/2007 Voice Media Surgery Advertising £117.50 Quarter Page Advert in Voice 01/02/07 21/02/2007 AM Support Staff Mobile Telephone/Postage £54.11 Mobile phone 05/02/07-04/03/07/plus Postage 21/02/2007 Rosemary Butler (reimbursement) Mobile Telephone/BT phone Bill £199.39 Mobile phone 01/01/07-31/01/07- BT 01/02/07-30/04/07 21/02/2007 Pro-Copy Ltd Office Equipment - Lease £394.80 Copier Rental 29/01/07/29/07/07/- 21/02/2007 BT Office Telephone £69.65 BT office Bill 03/11/06-31/01/07 21/02/2007 BT Office Telephone £48.45 BT office phone bill 01/02/07 30/04/07 21/02/2007 Newsquest Surgery Advertising £117.50 Surgery Advert 08/12/06 21/02/2007 Newsquest Surgery Advertising £70.50 Surgery Advert South Wales Argus 27/01 28/02/2007 Rosemary Butler (reimbursement) Surgery Advertising £35.00 Advert in Echo Stow Hill Winter issue /06 01/03/2007 Rosemary Butler (reimbursement) Surgery Advertising -£165.00 Monies received from Newsquest 01/03/2007 I D Irving Website £200.00 Website update feb/07 08/03/2007 AM Support Staff Mobile Telephone/Newspapers/BT landline £165.21 Mobile phone/07/11/06-06/02/07/ Mobile Phone bill / Newspapers 09/03/2007 The Rogerstone Directory Surgery Advertising £225.00 Surgery Advert in the Rogerstone Directory 01/03/07 09/03/2007 Rosemary Butler (reimbursement) Mobile Telephone £16.45 Mobile phone 01/02/07 09/03/2007 Voice Media (Wales) Ltd Surgery Advertising £117.50 Quarter Page Advert in Voice 28/02/07 18/01/2007 Maxwell Perkins Newspapers/magazines £74.98 3/12/06 to 14/1/07 18/01/2007 Maxwell Perkins Mobile Telephone £62.10 Support Staff O2 Dec 06 and Jan 07 11/03/2007 Rosemary Butler (reimbursement) Mobile Telephone £24.56 Mobile Phone 01/3/07-31/03/07 27/03/2007 AM Support Staff Mobile Telephone £37.89 Mobile Phone - 03/07 27/03/2007 Goto Online Ltd Office Maintenance £105.75 Maintenance & Support Quarterly 27/03/2007 Voice Media(wales)Ltd Surgery Advertising £176.25 Surgery Advertising 30/03/07 27/03/2007 Newsquest Surgery Advertising £235.00 Surgery Advertising 09/03/07 28/03/2007 AM Support Staff Newspapers/magazines/Mobile Phone £68.00 Newspapers/ mobile phone 03/02/07-02/03/07 30/03/2007 Pro-Copy ltd Photocopying £17.27 Photocopying 31/12/06-31/01/07 05/04/2007 Newsquest Media Surgery Advertising £164.44 Advert in South Wales Argus 23/03/07 11/04/2007 Rosemary Butler (reimbursement) Surgery room rental £20.00 Surgery Room Rental Holy Trinity Church Hall-Friday 31March/07 30/01/2007 AM Support Staff Postage £19.20 30/01/2007 AM Support Staff Mobile Telephone £41.43 Mobile bill dated 5 Jan 07 £12,026.16 Sandra Mewies AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 08/02/2006 Sandra Mewies (reimbursement) Consultancy £80.99 Office Accounts Tax return06 01/05/2006 ICT Department Mobile Telephone £17.23 Blackberry May 06 03/05/2006 Sandra Mewies (reimbursement) Mobile Telephone £28.61 Mobile phone 22/05/06 12/05/2006 Sandra Mewies (reimbursement) Office Equipment - Purchase - IT £35.00 Office Hardware USB 12/05/2006 S Jones & Son (flint) Newspapers/magazines £44.00 Office newspapers 04/06 5 weeks 13/05/2006 Public Impact Communications Surgery Advertising £369.54 Surgery Advertising 5000 Wallet cards 17/05/2006 Information Commissioners Office Subscriptions £35.00 Office Data Protection renewal 06/07 18/05/2006 BT Office Telephone £151.28 Office phone 09/05/06 23/05/2006 Sandra Mewies (reimbursement) Office Stationery £7.67 Office stationery 23/05/2006 Sandra Mewies (reimbursement) Office Telephone £85.10 Install New phone _24/01/06 & Broadband 01/06/2006 ICT Department Mobile Telephone £5.87 Blackberry June 06 11/06/2006 S Jones & Son (flint) Newspapers/magazines £33.00 Office Newspapers 08/06 16/06/2006 S Jones& Son (flint) Newspapers/magazines £34.82 Office Newspapers 05/06 01/07/2006 ICT Department Mobile Telephone £28.33 Blackberry July 06 04/07/2006 Rhosesmor Village Committee Surgery room rental £15.00 Surgery Room rental 17/06/06 05/07/2006 S Jones & Son (flint) Newspapers/magazines £35.20 Office newspapers 06/06 13/07/2006 Sandra Mewies (reimbursement) Mobile Telephone £30.29 Mobile phone 22/06/06 13/07/2006 New Media Council Website £790.00 Website Domain Maintenance support /Renewal 14/07/2006 Sandra Mewies (reimbursement) Surgery room rental £8.30 Surgery room rental Flint council 25/08/06 26/07/2006 Sandra Mewies (reimbursement) Surgery room rental £14.00 Surgery room rental 04/08/06 01/08/2006 ICT Department Mobile Telephone £12.50 Blackberry Aug 06 01/08/2006 Sandra Mewies (reimbursement) Mobile Telephone £34.08 Mobile phone 22/07/06 01/08/2006 Sandra Mewies (reimbursement) Office Telephone £253.75 Office Phone +broadband +repair Cost11/07/06 07/08/2006 S Jones & Son (flint) Newspapers/magazines £42.35 Office Newspapers 07/06 07/08/2006 Sandra Mewies (reimbursement) Office Equipment - Purchase - Other £35.23 Office Equipment 18/08/2006 BT Office Telephone £147.95 Office phone 09/08/06 01/09/2006 ICT Department Mobile Telephone £45.10 Blackberry Sep 06 15/09/2006 Sandra Mewies (reimbursement) Mobile Telephone £31.37 Mobile phone 22/08/06 19/09/2006 Sandra Mewies (reimbursement) Photocopying £84.88 Office Photocopying + Surgery posters + Coffee Morning Leaflets 01/10/2006 ICT Department Mobile Telephone £113.36 Blackberry Oct 06 09/10/2006 T&G Workers Union Office Rent £1,358.46 Office Rent 01/04/06-30/09/06 10/10/2006 S Jones & Son (flint) Newspapers/magazines £41.25 Office Newspapers 09/06 01/11/2006 ICT Department Mobile Telephone £12.47 Blackberry Nov 06 06/11/2006 S Jones& Son (flint) Newspapers/magazines £33.00 Office Newspapers 10/06 06/11/2006 Viking Direct Ltd Office Equipment - Purchase - Other £164.49 Office Equipment 4 draw filing cab 24/11/2006 Sandra Mewies (reimbursement) Office Telephone £128.41 BT broadband 01/10/06--mobile phone 22/10/06 28/11/2006 BT Office Telephone £180.05 Office phone 09/11/06 01/12/2006 ICT Department Mobile Telephone £17.35 Blackberry Dec 06 05/12/2006 Sandra Mewies (reimbursement) Mobile Telephone £29.73 Mobile phone 22/11/06 11/12/2006 S Jones &Son (flint) Newspapers/magazines £33.00 Office Newspapers 11/06 22/12/2006 D Hanson Photocopying £112.95 Photocopying /Surgery posters /Leaflets 01/01/2007 ICT Department Mobile Telephone £37.55 Blackberry Jan 07 10/01/2007 T&G Workers Union Office Rent £1,583.47 Office Rent 01/10/06-02/05/07 10/01/2007 S Jones & Son (flint) Newspapers/magazines £72.93 Office Newspapers12/06 18/01/2007 Sandra Mewies (reimbursement) Office Telephone £68.91 BT Broadband27/12/06-26/01/07 18/01/2007 Sandra Mewies (reimbursement) Mobile Telephone £148.76 Mobile phone 22/12/06 Office Equipment Laptop Computer /Software Case /BT 27/12/06- 23/01/2007 Sandra Mewies (reimbursement) Office Equipment - Purchase - IT £879.96 26/01/07 05/02/2007 S Jones & Son (flint) Newspapers/magazines £32.80 Office newspapers 01/07 05/02/2007 GP Fire & Security Ltd Office Maintenance £58.75 Security Service /01/01/07-31/12/07 26/02/2007 BT Office Telephone £129.33 Office phone 11/02/07 08/03/2007 S Jones & Son (flint) Newspapers/magazines £34.20 Office newspapers /02/07 14/03/2007 Sandra Mewies (reimbursement) Mobile Telephone £37.88 Mobile phone-22/02/07 27/03/2007 Viking Direct Ltd Office Equipment - Purchase - Other £179.72 Office Equipment Letter Folding Machine 30/03/2007 Sandra Mewies (reimbursement) Office Stationery £545.29 Office stationery Epson Toner X4 30/03/2007 Eye Imagery Photography £105.75 Photograph For Surgery Advert 16/04/2007 S Jones & Son (flint) Newspapers/magazines £43.50 Office Newspapers 03/07 19/04/2007 Sandra Mewies (reimbursement) Office Equipment - Purchase - Other £436.48 Sat Nav supply & fit 19/04/2007 Sandra Mewies (reimbursement) Mobile Telephone £99.99 Mobile phone 22/03/07 - BT Broadband 01/04-30/06 £9,256.23 Sue Essex AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 06/04/2006 Sue Essex (reimbursement) Surgery room rental £15.00 Surgery room rental: ST Isan Church Hall 01/04/2006 ICT Department Mobile Telephone £86.67 Blackberry April 06 18/04/2006 AM Support Staff Books £9.90 Cardiff A to Z x2 01/05/2006 ICT Department Mobile Telephone £86.67 Blackberry May 06 04/05/2006 Sue Essex (reimbursement) Newspapers/magazines £31.00 Office Newspapers 19/03/06-22/04/06 01/06/2006 ICT Department Mobile Telephone £86.67 Blackberry June 06 06/06/2006 Sue Essex (reimbursement) Newspapers/magazines £27.45 Office papers 16/04/06-20/05/06 08/06/2006 AM Support Staff Office Window Cleaning £10.50 Office windows cleaned 12/05/06 25/05/28/04/06

13/06/2006 Cardiff North Constituency Labour Party Office Rent £1,073.70 Office Rent /Rates/Water /Elec /Insurance . 23/06/06 14/06/2006 AM Support Staff Office Stationery/ Window Cleaning £21.98 Office stationery /Windows cleaned 09/06/06 23/06/2006 Sue Essex (reimbursement) Surgery room rental £10.00 Surgery room rental: St Isan Church hall 01/07/2006 ICT Department Mobile Telephone £86.67 Blackberry July 06 01/07/2006 Sue Essex (reimbursement) Surgery Advertising £53.00 Surgery Advert Whitchurch Festival 06 11/07/2006 Sue Essex (reimbursement) Surgery Advertising £222.08 Surgery Advert Western Mail 06/06 01/08/2006 ICT Department Mobile Telephone £86.67 Blackberry Aug 06 08/08/2006 Sue Essex (reimbursement) Newspapers/magazines £27.45 Office Newspapers 14/05/06/-17/06/06 21/08/2006 AM Support Staff Office Window Cleaning £52.28 Office Windows Cleaned /Stationery 08/06/2006 AM Support Staff Office stationery £99.86 Ink Cartridges 31/08/2006 Sue Essex (reimbursement) Newspapers/magazines £33.26 Newspapers 07/06-08/06 01/09/2006 ICT Department Mobile Telephone £17.83 Blackberry Sep 06 06/09/2006 Sue Essex (reimbursement) Newspapers/magazines £25.11 Newspapers 07/06-08/06 27/09/2006 Cardiff North Const Labour Party Office Rent £1,073.70 Office Rent/ Rates/Water /Elec /Insurance 28/09/2006 Sue Essex (reimbursement) Surgery room rental £121.20 Surgery room rental Llanishen Leisure Centre07/10/60 05/10/2006 Sue Essex (reimbursement) Newspapers/magazines £29.61 Office Newspapers 08/ -09 /2006 19/10/2006 AM Support Staff Office Window Cleaning £12.00 Office windows cleaning 09/06 08/11/2006 Sue Essex (reimbursement) Newspapers/magazines £25.11 Office newspapers 10/06 15/11/2006 AM Support Staff Office Equipment - Purchase - Other £35.24 Crosscut Shredder 15/11/2006 AM Support Staff Office stationery £16.59 Stationery 15/11/2006 AM Support Staff Surgery room rental £6.96 15/11/2006 AM Support Staff Office cleaning £3.00 Window Cleaning 23/11/2006 AM Support Staff Office Equipment - Purchase - Other £17.99 Flash Drive For Data Transfer 23/11/2006 AM Support Staff Office Stationery £16.47 Stationery 28/11/2006 Sue Essex (reimbursement) Surgery room rental £15.00 Surgery Room Rental St Isan 30/11/2006 Sue Essex (reimbursement) Surgery room rental £15.00 Surgery Room Rental Ararat Church Hall 06/12/2006 Sue Essex (reimbursement) Newspapers/magazines £25.31 Newspapers 11/06

07/12/2006 Cardiff North Constituency Labour Party Office Rent/ £1,073.70 Office Rent / Rates /Water / Electricity / Insurance 12/12/2006 AM Support Staff Office Stationery £103.39 Toner (black) 23/01/2007 Sue Essex (reimbursement) Newspapers/magazines £29.36 Newspapers 12/06 24/01/2007 Information Commissioners Office Subscriptions £35.00 Data Protection Renewal 07 24/01/2007 Sue Essex (reimbursement) Office Window Cleaning Stationery £28.23 Window Cleaning /Stationery 30/01/2007 Sue Essex (reimbursement) Newspapers/magazines £25.91 Newspapers 01/07 19/02/2007 Sue Essex (reimbursement) Office Window Cleaning £27.98 Office Window Cleaning / Stationery 06/03/2007 Sue Essex (reimbursement) Newspapers/magazines £26.91 Newspapers Jan/Feb 07 15/03/2007 Cardiff North Const Labour Party Office Contents Insurance £47.07 Office Insurance 03/07/Office rent/Rates /Elec/Water 15/03/2007 Sue Essex (reimbursement) Surgery room rental £10.00 Surgery Rental St. Isan Church hall 11/04/2007 AM Support Staff Office cleaning £6.00 Window Cleaning 29/03/2007 Sue Essex (reimbursement) Newspapers/magazines £26.74 Newspapers 03/07 £5,017.22 Tamsin Dunwoody AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 07/04/2006 Pembrokeshire County Council Office Business rates £1,620.00 Office Rates 01/04/06-31/03/07 08/05/2006 SWALEC Office Electricity £430.01 Office Elec Bill 21/01/06- 24/04/06 08/05/2006 SET Office Supplies Office Stationery £10.08 Stationery 08/05/2006 SET Office Supplies Office Stationery £106.53 Stationery 08/05/2006 Dyfed Alarms Office Maintenance £263.20 Office Maintenance Alarm system 08/05/2006 Macmillan Publishers Ltd Books £110.00 Reference book 16/05/2006 Tamsin Dunwoody (reimbursement) Office Cleaning £28.70 Office Cleaning 12/06/2006 Glyn Edwards Office Equipment Office Equipment - Lease £236.38 Office Copier Lease 30/06/06 29/09/06 12/06/2006 SET Office Supplies Office Stationery £93.85 Office Stationery 12/06/2006 SET Office Supplies Swansea ltd Office Stationery £18.67 Office Stationery 12/06/2006 Glyn Edwards Office Stationery £8.76 Office Stationery 21/06/2006 Tamsin Dunwoody (reimbursement) Mobile Telephone £108.45 Mobile phone 30/06/2006 Tamsin Dunwoody (reimbursement) Office Rent £900.00 Office rent 01/04/06 00/06/06 11/07/2006 SET Office Supplies Office Equipment - Purchase - Other £175.55 Office Chair x2 11/07/2006 BT Office Telephone £233.06 BT Office phone17/03/06/-16/06/06 11/07/2006 Glyn Edwards Office Equipment Office Equipment - Lease £35.44 Photocopier 16/03/06/-15/06/06 22/07/2006 Tamsin Dunwoody (reimbursement) Surgery Advertising £11.07 Surgery Advertising 26/07/2006 SWALEC Office Electricity £173.73 Office Electricity 25/04/06-30/04/06 Charges 01/05/06-20/07/06 08/08/2006 Glyn Edwards Office Equipment Ltd Office Equipment - Lease £35.25 Office Copier Lease 16/03-31/07/06 10/08/2006 Tamsin Dunwoody (reimbursement) Office Stationery £106.12 Stationery 11/09/2006 Tamsin Dunwoody (reimbursement) Office Cleaning £29.84 Office Cleaning 11/09/2006 Prince's Gate Cool water Office Equipment - Lease £47.59 Office lease Water /01/08/06/23/08/06 11/09/2006 Prince's Gate Water Office Equipment - Lease £52.88 Office lease Water 08/06 18/09/2006 Tamsin Dunwoody (reimbursement) Mobile Telephone £50.79 Mobile phone 24/08/06 26/09/2006 TV licence Office TV licence £131.50 Office TV licence 06/07 05/10/2006 BT Office Telephone £306.04 Office Phone 01/09/06-30/11/06 10/10/2006 Glyn Edwards Office Equipment Office Equipment - Lease £38.50 Office Digital Copier15/06/06 -25/09/06 20/10/2006 Walter Williams Solicitors Office Rent £1,200.00 Office rent 01/10/06-31/12/06 24/10/2006 SET Swansea ltd Office Stationery £71.24 Stationery 24/10/2006 Tamsin Dunwoody (reimbursement) Office Stationery £19.60 Stationery 07/11/2006 SWALEC Office Electricity £215.80 Office Electricity 2107/06 -19/10/06 22/11/2006 Tamsin Dunwoody (reimbursement) Glasses £256.07 Office staff Glasses 05/12/2006 Set Office Supplies Office Stationery £39.48 Stationery 05/12/2006 Tasmin Dunwoody Mobile Telephone £271.38 Mobile phone01/09/06-11/06 05/12/2006 Set Office Supplies Office Stationery £73.20 Stationery 05/12/2006 Siemens Financial Services Ltd Office Equipment - Lease £236.38 Office Lease Digital printer 03/12/06-29/03/07 19/12/2006 Prince's Gate Cool Water Ltd Office Equipment - Lease £41.25 Office Water 31-60 days 21/12/2006 Tamsin Dunwoody (reimbursement) Newspapers/magazines £14.95 Office Newspapers dec/06 22/12/2006 Walter Williams Office Rent £1,200.00 Office Rent 01/01/07--31/03/07 09/01/2007 Macmillan Distribution (MDL) Books £110.00 Reference book 09/01/2007 BT Office Telephone £417.51 Office phone 01/12/06/28/02/07 09/01/2007 Glyn Edwards Office Equipment Office Equipment - Lease £30.39 Office Equipment Digital Copier 16/09/0615/12/06 16/01/2007 Newsquest Surgery Advertising £449.09 Surgery Advertising Milford Mercury/Western Telegraph Broad Sheet 23/01/2007 Tamsin Dunwoody (reimbursement) Newspapers/magazines £9.18 Office newspapers 18/01/07 23/01/2007 The Wales Year Book Books £57.50 Reference book 05/02/2007 SWALEC Office Electricity £289.70 Office Electricity 20/10/06/-31/12/06-01/01/07/-19/01/07 05/02/2007 Information Commissioners Office Subscriptions £35.00 Data protection renewal 08/02/2007 Prince's Gate Cool water Ltd Office Equipment - Lease £13.51 Office water 13/02/2007 Prince's Gate Cool water Ltd Office Equipment - Lease £55.35 Office Water 02/07 14/02/2007 Tamsin Dunwoody (reimbursement) Mobile Telephone £44.39 Mobile phone Jan/07 26/02/2007 Set Office Supplies Office Stationery £83.62 Stationery 05/03/2007 Tamsin Dunwoody (reimbursement) Mobile Telephone £78.43 Mobile phone bill 24/02/07 05/03/2007 Tamsin Dunwoody (reimbursement) Office Stationery £15.24 Stationery 07/03/2007 Glyn Edwards Office Equipment Ltd Office Equipment - Lease £236.38 Office Lease Copier 30/03/07/29/06/07 27/03/2007 Viking Direct Office Stationery £96.21 Stationery 27/03/2007 BT Office Telephone £317.90 22/11/06-15/03/07 BT Office phone 04/04/2007 Tamsin Dunwoody (reimbursement) Mobile Telephone £59.55 Mobile Phone 03/07 10/04/2007 Focus On Fishguard Surgery Advertising £120.00 Advert Focus On Mag 10/04/2007 Viking Direct Office Stationery £53.99 Stationery 10/04/2007 Glyn Edwards Office Equipment Ltd Office Equipment - Lease £36.79 Office Equipment Lease Digital Copier 15/12/06/-20/03/07 26/04/2007 Prince's Gate Cool Water Office Equipment - Lease £6.46 Office Water 03/03/07 11/09/2006 Siemens Financial Services Ltd Office Equipment - Lease £236.38 Office Lease Digital Copier 30/09/06/-29/12/06 £11,853.91 Valerie Lloyd AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 01/05/2006 Valerie Lloyd (reimbursement) Office Equipment - Lease -£97.62 Reimbursement 03/05/2006 British Telecommunications PLC Office Telephone £35.25 BT bill, 04/04/06 03/05/2006 British Telecommunications PLC Office Telephone £50.11 BT bill, 11/04/06 03/05/2006 British Telecommunications PLC Office Telephone £64.69 BT bill, 11/04/06 03/05/2006 British Telecommunications PLC Office Telephone £103.00 BT bill, 11/04/06 03/05/2006 Valerie Lloyd (reimbursement) Surgery room rental £25.00 Hire of hall, 11/04/06 10/05/2006 Valerie Lloyd (reimbursement) Mobile Telephone £20.29 Mobile bill, 28/04/06 10/05/2006 Valerie Lloyd (reimbursement) Surgery room rental £26.00 Hire of main hall, 06/04/06 10/05/2006 Valerie Lloyd (reimbursement) Newspapers/magazines £85.82 Newspaper bill, 30/04/06 10/05/2006 Swansea East Cons Labour Party Office Rent £2,062.50 Quarterly Rent 08/06/2006 Valerie Lloyd (reimbursement) Mobile Telephone £32.08 Mobile bill, 28/05/06 21/06/2006 Valerie Lloyd (reimbursement) Office Stationery £16.98 Stationery, 20/06/06 29/06/2006 Valerie Lloyd (reimbursement) Surgery Advertising £75.50 Adverts, 13/06/06 05/07/2006 Valerie Lloyd (reimbursement) Mobile Telephone £20.80 Mobile bill, 28/06/06 10/07/2006 Swansea East Cons Labour Party Office Rent £2,062.50 Quarterly Rent 11/07/2006 Valerie Lloyd (reimbursement) Office Equipment - Lease £195.23 Copier rental, 01/05/06 12/07/2006 Swansea East Cons Labour Party Office Rent £2,062.50 Quarterly Rent 25/07/2006 Valerie Lloyd (reimbursement) Office Telephone £230.21 BT bill, 12/07/06, 25/07/2006 Valerie Lloyd (reimbursement) Newspapers/magazines £122.60 Newspaper bill, 24/07/06 25/07/2006 Valerie Lloyd (reimbursement) Office Business rates £35.00 Data Protection renewal, 04/06/06 01/08/2006 Valerie Lloyd (reimbursement) Office Equipment - Lease -£97.62 Reimbursement 03/08/2006 Valerie Lloyd (reimbursement) Mobile Telephone £18.30 Mobile bill, 28/07/06 07/08/2006 Valerie Lloyd (reimbursement) Office Telephone £35.25 BT bill, 23/07/06 07/08/2006 Valerie Lloyd (reimbursement) Office Stationery £6.49 Stationery, 04/08/06 07/08/2006 Valerie Lloyd (reimbursement) Office Maintenance £13.27 Meter reading27/07/06 21/08/2006 Valerie Lloyd (reimbursement) Office Equipment - Purchase - Other £175.72 Computer Equipment 20/09/2006 Valerie Lloyd (reimbursement) Mobile Telephone £22.03 Mobile bill, 28/08/06 20/09/2006 Valerie Lloyd (reimbursement) Surgery room rental £75.00 Hire of rooms, 21/07/06, 24/08/06 20/09/2006 Valerie Lloyd (reimbursement) Surgery Advertising £212.50 Adverts, 14/09/06, 01/10/06 20/09/2006 Valerie Lloyd (reimbursement) Newspapers/magazines £85.82 Newspaper bill, 11/09/06 26/09/2006 Valerie Lloyd (reimbursement) Surgery room rental £20.00 Room hire, 08/09/06 03/10/2006 Valerie Lloyd (reimbursement) Mobile Telephone £20.45 Mobile bill, 28/09/06 17/10/2006 British Telecommunications PLC Office Telephone £101.48 BT bill, 11/10/06 17/10/2006 British Telecommunications PLC Office Telephone £49.40 BT bill, 11/10/06 17/10/2006 British Telecommunications PLC Office Telephone £64.66 BT bill, 11/10/06 17/10/2006 Valerie Lloyd (reimbursement) Office Telephone £35.25 BT bill, 03/10/06 17/10/2006 Valerie Lloyd (reimbursement) Office Business rates £69.80 Renewal of redirection, 10/10/06 01/11/2006 Valerie Lloyd (reimbursement) Office Equipment - Lease -£97.62 Reimbursement 08/11/2006 Valerie Lloyd (reimbursement) Newspapers/magazines £61.30 Newspaper bill, 03/11/06 08/11/2006 Valerie Lloyd (reimbursement) Mobile Telephone £21.63 Mobile bill, 28/10/06 08/11/2006 Valerie Lloyd (reimbursement) Postage £69.80 Redirection, 24/10/06 Bill for hire of Centre for Home Energy & Efficiency Advice Surgery, 22/11/2006 Valerie Lloyd (reimbursement) Surgery room rental £10.00 12/10/06 04/12/2006 Valerie Lloyd (reimbursement) Mobile Telephone £20.21 Mobile bill, 28/11/06 01/01/2007 Valerie Lloyd (reimbursement) -£97.62 Cheque received from House of Commons 10/01/2007 Valerie Lloyd (reimbursement) Office Telephone £35.25 BT bill, 03/01/07 10/01/2007 Valerie Lloyd (reimbursement) Newspapers/magazines £61.30 Newspaper bill, 09/12/06 10/01/2007 Valerie Lloyd (reimbursement) Mobile Telephone £20.77 Mobile bill, 28/12/06 10/01/2007 Valerie Lloyd (reimbursement) Surgery room rental £145.00 Hire of rooms, 21/11/06, 02/01/06 10/01/2007 Valerie Lloyd (reimbursement) Surgery Advertising £52.50 Advert, 15/11/06 16/01/2007 Valerie Lloyd (reimbursement) Surgery room rental £120.00 Room hire, 12/01/07, 15/01/07 16/01/2007 Valerie Lloyd (reimbursement) Newspapers/magazines £49.04 Newspaper bill, 10/01/07 24/01/2007 British Telecommunications PLC Office Telephone £115.50 BT bill, 14/01/07 24/01/2007 British Telecommunications PLC Office Telephone £49.67 BT bill, 14/01/07 24/01/2007 British Telecommunications PLC Office Telephone £65.34 BT bill, 14/01/07 01/02/2007 Valerie Lloyd (reimbursement) Books £115.00 Reference book, 09/01/07 07/02/2007 Valerie Lloyd (reimbursement) Mobile Telephone £21.96 Mobile bill, 28/01/07 14/02/2007 Valerie Lloyd (reimbursement) Office Stationery £70.50 Toner, meter reading, 08/02/07 14/02/2007 Valerie Lloyd (reimbursement) Office Maintenance £12.62 Meter reading, 30/01/07 14/02/2007 Valerie Lloyd (reimbursement) Office Equipment - Purchase - IT £29.96 Computer Equipment 14/02/2007 Valerie Lloyd (reimbursement) Subscriptions £35.00 Renewal of membership, 23/01/07 15/02/2007 Valerie Lloyd (reimbursement) Website £211.50 Renewal of annual hosting for website, 12/02/07 28/02/2007 Valerie Lloyd (reimbursement) Surgery Advertising £352.50 Ospreys advert, 31/01/07 07/03/2007 Swansea East Cons Labour Party Office Rent £2,062.50 Quarterly Rent 07/03/2007 Valerie Lloyd (reimbursement) Mobile Telephone £22.97 Mobile bill, 28/02/07 21/03/2007 Valerie Lloyd (reimbursement) Office Equipment - Purchase - IT £899.93 Computer Equipment 13/03/2007 Valerie Lloyd (reimbursement) Office Equipment - Purchase - Other £552.99 Camera Equipment 13/03/2007 Valerie Lloyd (reimbursement) Office Stationery £22.54 Stationery, 10/03/07, 12/03/07 28/02/2007 Valerie Lloyd (reimbursement) Office Equipment - Lease £390.46 Rent of Photocopiers, 01/11/07, 01/02/07 24/04/2007 Valerie Lloyd (reimbursement) Mobile Telephone £21.04 02-Mar-07 £13,659.78 William Graham AM Office Cost 06/07

Date Received Payee Expenditure Description Amount Comments 25/01/2006 William Graham (reimbursement) Subscriptions £35.00 Data Protection 13/02/2006 Abergavenny Chronicle Surgery Advertising £117.50 Advertising 08/12/2006 25/04/2006 Abergavenny Chronicle Surgery Advertising £88.13 Advertising 23/03/2007 26/04/2006 Newport Printing Newsletters £425.00 Newsletter printing 26/04/2006 Abergavenny Chronicle Surgery Advertising £117.49 Advert 06/04/2006 23/05/2006 Lyreco Office Stationery £63.45 Stationery Newport West Conservative 23/05/2006 Association Office Business rates £308.71 75 % rates Mar & Apr Newport West Conservative 23/05/2006 Association Office Water Rates £55.15 Mar & Apr Newport West Conservative 23/05/2006 Association Office Contents Insurance £59.53 Contents insurance 75 % Mar & Apr Newport West Conservative 23/05/2006 Association Office Electricity £60.00 Electric 75 % Mar & Apr Newport West Conservative 23/05/2006 Association Office Equipment - Purchase - Other £150.60 Computer package and consumables 23/05/2006 RC & JJ Stedman Office Rent £465.00 Office Rent May 23/05/2006 Lyreco Office Stationery £323.13 HP Laser Cartridge 25/05/2006 William Graham (reimbursement) Parking £214.50 Parking permit 16/06/2006 BT UK Business Office Telephone £203.38 Office phone May 2nd 16/06/2006 BT UK Business Office Telephone £51.55 Office phone 16th May 16/06/2006 BT UK Business Office Telephone £140.70 Office phone 3rd May 16/06/2006 Orange Mobile Telephone £80.07 Mobile bill June 06 16/06/2006 Orange Mobile Telephone £82.42 Mobile bill May 06 31/07/2006 Abergavenny Chronicle Surgery Advertising £176.25 Advert 22/06/2006 31/07/2006 Abergavenny Chronicle Surgery Advertising £58.75 Advert 23/06/2006 31/07/2006 Abergavenny Chronicle Surgery Advertising £117.49 Advert 01/06/2006 31/07/2006 Abergavenny Chronicle Surgery Advertising £117.49 Advert 25/05/2006 31/07/2006 Abergavenny Chronicle Surgery Advertising £94.00 Advert 18/05/2006 31/07/2006 Abergavenny Chronicle Surgery Advertising £117.38 Advert 11/05/2006 31/07/2006 Abergavenny Chronicle Surgery Advertising £117.49 Advert 13/04/2006 31/07/2006 Newsquest Media Surgery Advertising £146.88 Advert 16/06/06 31/07/2006 Newsquest Media Surgery Advertising £146.88 Advert 14/07/2006 Newport West Conservative 31/07/2006 Association Office Water Rates £55.15 75% water rates - May & June Newport West Conservative 31/07/2006 Association Office Contents Insurance £59.53 75% insurance - May & June

31/07/2006 Newport West Conservative association Office Business rates £308.71 75% rates - May & June Newport West Conservative 31/07/2006 Association Office Electricity £40.00 75 % - electric May & June Newport West Conservative 31/07/2006 Association Office Equipment - Purchase - Other £140.60 Computer package and consumables 31/07/2006 Orange Mobile Telephone £81.05 Mobile bill 01/07/2006 31/07/2006 Canon Office Equipment - Lease £10.58 Copier 18/03/06 to 17/05/06 31/07/2006 Canon Office Equipment - Lease £12.15 Copier 18/05/06 to 17/06/06 15/08/2006 C T Pillinger Members Training £160.00 Briefing to Members 15/08/2006 BT UK Business Office Telephone £219.49 Office phone 02/08/2006 15/08/2006 Orange Mobile Telephone £91.59 Mobile 01/08/2006 15/08/2006 BT UK Business Office Telephone £106.86 Office phone 03/08/2006 15/08/2006 Newsquest Media Surgery Advertising £58.75 Advert 10/08/2006 22/08/2006 Newport Printing CO LTD Newsletters £320.00 Newsletter printing 22/08/2006 BT UK Business Office Telephone £50.34 Telephone 16/08/2006 11/09/2006 Orange Mobile Telephone £73.71 Mobile bill 01/09/2006 26/09/2006 Newsquest Media Surgery Advertising £64.04 Advert 13/09/2006 26/09/2006 Monmouthshire Beacon Surgery Advertising £103.99 Advert 07/09/2006 Newport West Conservative 26/09/2006 Association Office Business rates £313.78 75% rates - July & Aug Newport West Conservative 26/09/2006 Association Office Contents Insurance £60.51 75% Contents Insurance July & Aug Newport West Conservative 26/09/2006 Association Office Electricity £40.00 75% Elec July & Aug Newport West Conservative 26/09/2006 Association Office Equipment - Purchase - Other £130.60 Computer package and consumables 26/09/2006 RC & JJ Stedman Office Rent £465.00 Office rent 01/09/2006 03/10/2006 William Graham (reimbursement) Postage £190.90 03/10/2006 William Graham (reimbursement) Parking £214.50 Parking permit 06/10/2006 Lyreco Office Stationery £30.42 Stationery 06/10/2006 Abergavenny Chronicle Surgery Advertising £88.13 Advert 28/09/2006 24/10/2006 Abergavenny Chronicle Surgery Advertising £117.49 Advert 23/10/2006 24/10/2006 Orange Mobile Telephone £96.78 Mobile bill 24/10/2006 25/10/2006 William Graham (reimbursement) Mobile Telephone £48.82 Mobile bill 15/10/2006 06/12/2006 William Graham (reimbursement) Parking £214.50 Parking permit office 06/12/2006 William Graham (reimbursement) Office Stationery £15.29 Stationery 06/12/2006 William Graham (reimbursement) Office Equipment - Purchase - Other £75.00 Signs 06/12/2006 Orange Mobile Telephone £56.82 Mobile Bill 15 Nov 2006 11/12/2006 Orange Mobile Telephone £25.79 Mobile Bill Nov 06 11/12/2006 BT UK Business Office Telephone £48.99 Office Telephone Nov 06 11/12/2006 BT UK Business Office Telephone £81.82 BT Nov 06 11/12/2006 BT UK Business Office Telephone £209.78 BT 2nd Nov 06 11/12/2006 Abergavenny Chronicle Surgery Advertising £52.88 Advertising 16/11/2006 Newport West Conservative 11/12/2006 Association Office Business rates £308.72 75% Rates Sept & Oct Newport West Conservative 11/12/2006 Association Office Water Rates £55.15 75% Water Sept & Oct Newport West Conservative 11/12/2006 Association Office Contents Insurance £59.53 75% Insurance Sept & Oct Newport West Conservative 11/12/2006 Association Office Electricity £48.75 75 % Electricity Sept & Oct Newport West Conservative 11/12/2006 Association Office Equipment - Purchase - Other £117.60 Computer package and Consumables 11/12/2006 Abergavenny Chronicle Surgery Advertising £88.13 Advertising 20/10/2006 11/12/2006 Lyreco UK LTD Office Stationery £45.32 Stationery 12/12/2006 RC & JJ Stedman Office Rent £465.00 25/01/2007 William Graham (reimbursement) Postage £184.00 25/01/2007 William Graham (reimbursement) Mobile Telephone £104.60 Mobile Bill Jan 07 30/01/2007 William Graham (reimbursement) Books £57.50 Reference book 13/02/2007 Susan Woolford Surgery Advertising £96.00 Rogerstone directory advert Newport West Conservatives 13/02/2007 Association Office Business rates £308.72 75 % Rates Nov & Dec Newport West Conservative 13/02/2007 Association Office Water Rates £55.15 75% Water supply Nov & Dec Newport West Conservative 13/02/2007 Association Office Contents Insurance £59.53 75% Insurance Nov & Dec Newport West Conservative 13/02/2007 Association Office Electricity £63.75 75% Elec Nov & Dec Newport West Conservative 13/02/2007 Association Office Equipment - Purchase - Other £125.60 Computer package and consumables 13/02/2007 Abergavenny Chronicle Surgery Advertising £117.49 Advertising 21/12/2006 13/02/2007 Monmouthshire Beacon Surgery Advertising £103.99 Advertising 11/01/07 13/02/2007 Abergavenny Chronicle Surgery Advertising £117.49 Advertising 25/01/2007 13/02/2007 Newsquest Media Surgery Advertising £105.75 Advert 20/12/2006 13/02/2007 Newsquest Media Surgery Advertising £146.88 Advert 08/12/2006 13/02/2007 Newsquest Media Surgery Advertising £58.75 Advert 27/01/2007 13/02/2007 Newport Printing Company Newsletters £320.00 Printing 15/02/2007 BT UK Business Office Telephone £84.91 BT Bill 5th Feb 15/02/2007 BT UK Business Office Telephone £216.02 BT 4th Feb 28/02/2007 Orange Mobile Telephone £47.90 Mobile Feb 2007 28/02/2007 BT UK Business Office Telephone £59.09 BT Bill 18th Feb 12/03/2007 William Graham (reimbursement) Parking £214.50 Parking Permit for Office 12/03/2007 William Graham (reimbursement) Office Equipment - Purchase - Other £175.00 Hands free car kit 27/03/2007 BT UK Business Office Telephone £216.02 Telephone 4th Feb 27/03/2007 BT UK Business Office Telephone £59.09 Telephone 18th Feb 25/04/2007 Abergavenny Chronicle Surgery Advertising £117.49 Advertising 08/03/2007 Newport West Conservative 25/04/2007 Association Office Business rates £298.59 75% Rates Jan & Feb Newport West Conservative 25/04/2007 Association Office Water Rates £53.34 75% Water Supply Jan & Feb Newport West Conservatives 25/04/2007 Association Office Contents Insurance £57.58 75% Insurance Jan & Feb Newport West Conservative 25/04/2007 Association Office Electricity £75.00 75% Elec Jan & Feb Newport West Conservatives 25/04/2007 Association Office Equipment - Purchase - IT £120.60 Software Package 25/04/2007 Susan Woolford Surgery Advertising £96.00 Advert March/April 25/04/2007 The Marshfield Mail Surgery Advertising £84.00 Advert March, April and May 07 25/04/2007 RC & JJ Stedman Office Rent £155.00 No dates available Newport West Conservative 26/09/2007 Association Office Water Rates £56.05 75 % water rates

£14,067.84 Virement from Staff Costs £1300 New Allowance £15,100 Nick Bourne Conservative Party Leader Party Leaders Allowance 06/07 Office Costs

Date Received Payee Expenditure Description Amount Comments 09/03/2006 Orange Payment Processing Mobile Telephone £276.54 Mobile phone for NB/PM-02/07 09/03/2006 AM Support Staff Mobile Telephone £69.38 Mobile Phone Feb/07 07/04/2006 Carlton Publishing & Print LTD Books £227.00 Reference Books 05/05/2006 AM Support Staff Mobile Telephone £44.06 Mobile Phone bill, 27/04/06 05/05/2006 M & M Newsagents LTD Newspapers/magazines £82.86 Newspapers bill, April 06 DODS Parliamentary Communications 18/05/2006 LTD Newspapers/magazines £75.00 Copy of Vacher's Parliamentary profiles 2006, 17/05/06 19/05/2006 N H Bourne(reimbursement) Surgery room rental £35.00 Hire of room, 18/05/06 25/05/2006 Newsquest Wales & Western Surgery Advertising £940.00 Adverts, re: public meeting on 18/05/06, 22/05/06 06/06/2006 Debretts LTD Books £60.00 Reference Books 20/06/2006 AM Support Staff Mobile Telephone £84.51 Mobile Phone bill, 27/05/06 22/06/2006 DODS Newspapers/magazines £85.00 Copy of Who's Who in Public Affairs 2006, 16/06/06 22/06/2006 M & M Newsagents LTD Newspapers/magazines £92.40 Newspapers bill, May 06, 19/06/06 04/07/2006 AM Support Staff Mobile Telephone £68.96 Mobile Phone bill, 27/06/06 14/07/2006 Burkes Peerage & Gentry (UK) LTD Books £108.00 Reference Books DODS Parliamentary Communications 24/07/2006 LTD Newspapers/magazines £77.50 Dods Public Affairs News Subscription 2006/2007, 20/07/06

03/08/2006 Orange Personal Communications LTD Mobile Telephone £222.70 Mobile Phone bill, 22/07/06 08/08/2006 AM Support Staff Mobile Telephone £61.61 Mobile Phone bill, 27/07/06 23/08/2006 M & M Newsagents LTD Newspapers/magazines £158.20 Newspapers bill, July 06

01/09/2006 Orange Personal Communications LTD Mobile Telephone £249.50 Mobile Phone bill, 22/08/06 13/09/2006 AM Support Staff Mobile Telephone £39.34 Mobile Phone bill, 27/08/06 13/09/2006 N H Bourne(reimbursement) Newspapers/magazines £10.50 Subscription to Heritage for Group office, 31/08/06 20/09/2006 M & M Newsagents LTD Newspapers/magazines £82.80 Newspapers bill, Aug 06, 12/09/06

28/09/2006 Orange Personal Communications LTD Mobile Telephone £236.19 Mobile Phone bill, 22/09/06 09/10/2006 AM Support Staff Mobile Telephone £46.80 Support Staff Mobile 13/10/2006 Big Issue Cymru LTD Surgery Advertising £158.63 Advert in Big Issue, Sept 06, 25/09/06 20/10/2006 Haecceitas LTD Website £1,838.88 Group website maintenance 2006, 16/10/06

30/10/2006 Orange Personal Communications LTD Mobile Telephone £188.55 Mobile Phone bill, 22/10/06 03/11/2006 N H Bourne(reimbursement) Newspapers/magazines £120.00 Renewal subscription for New Statesmen, 27/10/06 03/11/2006 M & M Newsagents LTD Newspapers/magazines £81.50 Newspapers bill, September 06, 31/10/06 03/11/2006 M & M Newsagents LTD Newspapers/magazines £103.84 Newspapers bill, October 06, 31/10/06 03/11/2006 N H Bourne(reimbursement) Newspapers/magazines £99.00 Renewal subscription for The Economist, 27/01/07 08/11/2006 AM Support Staff Mobile Telephone £77.47 Mobile Phone bill, 27/10/06 14/11/2006 DODS Newspapers/magazines £190.00 Copy of Dods Eurosource, 10/11/06 16/11/2006 MWL Print Group Business Cards £29.38 200 Business Cards for Welsh Con. leader. 28/11/2006 N H Bourne(reimbursement) Newspapers/magazines £121.00 Newspapers /Magazines Subscription to the Spectator nov/06 28/11/2006 AM Support Staff Books £50.00 Reference Books

28/11/2006 Orange Personal Communications ltd Mobile Telephone £176.53 Mobile Phone Nov/06 29/11/2006 N H Bourne(reimbursement) Attendance at RWAS Winter Fair £10.00 11/12/2006 AM Support Staff Mobile Telephone £96.87 Mobile Phone Support Staff nov06 11/12/2006 AM Support Staff Meals £60.10 Meals during constituency visits with Leader 03/01/2007 Big Issue Surgery Advertising £141.00 Surgery Advert in Big Issue Dec/06 03/01/2007 N H Bourne(reimbursement) Office Legal Expenses £35.00 Data Protection Cover for 2007

04/01/2007 Orange Personal Communications Ltd Mobile Telephone £192.10 Mobile phone Bill for NB /PM /Dec 06 16/01/2007 Carlton Publishing Books £258.00 Reference Books 16/01/2007 M&M News Newspapers/magazines £103.84 M&M News Daily Papers for group Office Nov/Dec 06 16/01/2007 AM Support Staff Mobile Telephone £65.59 Mobile Phone 13/01/07 16/01/2007 AM Support Staff Books £15.00 Reference Books

19/01/2007 N H Bourne(reimbursement) Newspapers/magazines £36.72 Subscription renewal for Time Magazine for Group Office 2007, 07/01/07 05/02/2007 Macmillan Publishers.ltd Books £110.00 Reference Books

05/02/2007 Orange Personal Communications ltd Mobile Telephone £235.53 Mobile phone bill for NB/PM Jan/07 08/02/2007 Barry Advertiser Ltd Office Stationery £963.50 Letterheads & Compliment slips 20,000 15/02/2007 M&M News Newspapers/magazines £108.54 M&M News Jan/07

£9,100.42 Ieuan Wyn Jones AM, Plaid Cymru Party Leader Party Leaders Allowance 06/07 Office Costs

Date Received Payee Expenditure Description Amount Comments 03/05/2006 AM Support Staff Mobile Telephone £50.00 Mobile Phone bill, 03/04/06 04/05/2006 M & M Newsagents LTD Newspapers/magazines £34.76 Newspapers bill, April 06 01/06/2006 AM Support Staff Mobile Telephone £50.00 Mobile Phone bill, 03/05/06 20/06/2006 Plaid Cymru Newspapers/magazines £37.40 Newspapers bill, May 06 07/07/2006 AM Support Staff Mobile Telephone £50.00 Support Staff Mobile dated 3 June 06 25/08/2006 M & M Newsagents LTD Newspapers/magazines £78.76 Newspapers bill, June & July 06 12/09/2006 AM Support Staff Mobile Telephone £100.00 Support Staff Mobile dated 3 Sep 06 13/09/2006 M & M Newsagents LTD Newspapers/magazines £43.29 Newspapers bill, August 06 13/10/2006 AM Support Staff Mobile Telephone £100.00 Support Staff Mobile dated 12 Sep 06 13/10/2006 AM Support Staff Mobile Telephone £100.00 Mobile Phone bill, 12/05/06

20/10/2006 Orange Personal Communications LTD Mobile Telephone £32.08 Mobile Phone bill, 12/10/06 24/10/2006 AM Support Staff Mobile Telephone £50.00 Mobile Phone bill, 03/10/06 02/11/2006 M & M Newsagents LTD Newspapers/magazines £40.72 Newspapers bill, September 06 02/11/2006 M & M Newsagents LTD Newspapers/magazines £43.04 Newspapers bill, October 06 16/11/2006 AM Support Staff Mobile Telephone £50.00 Mobile Phone bill, 03/11/06 20/12/2006 Big Issue Cymru Foundation Surgery Advertising £141.00 Display advertisement, 11/12/06 18/01/2007 M & M Newsagents LTD Newspapers/magazines £76.66 Newspapers bill, Nov & Dec 06 18/01/2007 GAIR Translation £139.35 Translation, 04/01/07 18/01/2007 GAIR Translation £201.80 Translation, 08/12/06 18/01/2007 AM Support Staff Books £15.00 27/11/06 26/01/2007 AM Support Staff Mobile Telephone £141.30 Mobile Phone bills, 12/11/06, 12/12/06, 12/01/07 09/02/2007 AM Support Staff Mobile Telephone £100.00 Mobile Phone bill, 03/02/07, 03/01/07 19/02/2007 AM Support Staff Mobile Telephone £50.00 Mobile Phone bill, 03/12/06 19/02/2007 M & M Newsagents LTD Newspapers/magazines £44.80 Newspapers bill, Jan 07 14/03/2007 Press Association Office Business rates £3,113.11 Mediapoint with welsh content, 01/02/07 19/03/2007 AM Support Staff Mobile Telephone £50.00 Mobile Phone bill, 12/02/07 19/03/2007 M & M Newsagents LTD Newspapers/magazines £42.60 Newspapers bill, February 07 29/03/2007 Plaid Cymru Support Staff Training £800.00 Press seminar for staff, 15/01/07 11/05/2007 M & M Newsagents LTD Newspapers/magazines £46.96 Mar-07 £5,822.63 Rhodri Morgan AM, Labour Party Leader Party Leaders Allowance 06/07 Office Costs

Date Received Payee Expenditure Description Amount Comments 11/05/2006 M & M Newsagents LTD Newspapers/magazines £29.40 06/07/2006 M & M Newsagents LTD Newspapers/magazines £32.00 Newspapers bill, May 06 04/10/2006 M & M Newsagents LTD Newspapers/magazines £36.60 Newspapers bill, August 06 04/10/2006 M & M Newsagents LTD Newspapers/magazines £67.90 Newspapers bill, July 06 14/11/2006 M & M Newsagents LTD Newspapers/magazines £37.04 Newspapers bill, Oct 06 14/11/2006 M & M Newsagents LTD Newspapers/magazines £35.30 Newspaper bill, September 2006 26/01/2007 M & M Newsagents LTD Newspapers/magazines £66.16 Newspaper bill, Nov and Dec 06 06/03/2007 M & M Newsagents LTD Newspapers/magazines £38.14 Newspapers bill, Jan 07 07/03/2007 Wales Yearbook Books £172.50 Wales Yearbook 2007, 16/02/07 03/04/2007 A C Cooper Office Equipment - Purchase - Other £147.97 Digital camera, accessory set, memory card, 27/03/07 £663.01 Michael German AM, Liberal Democrats Party Leader Party Leaders Allowance 06/07 Office Costs

Date Received Payee Expenditure Description Amount Comments PA News Subscription for period 01/09/05 to 31/03/06, 23/03/06. 31/03/2006 Press Association Subscriptions £1,195.84 Remainder is paid on 05/06 Allowance 04/05/2006 M J German (reimbursement) Mobile Telephones £135.00 Mobile bill, 15/04/06 24/05/2006 Michael German (reimbursement) Mobile Telephones £360.00 Mobile bill dated 15 May 06 14/07/2006 Crestford LTD / Photostatic Copiers Office Maintenance £256.86 Callout/ Labour charge, 30/06/06 24/07/2006 M J German (reimbursement) Mobile Telephones £160.00 Mobile bill, 15/07/06 24/07/2006 M J German (reimbursement) Mobile Telephones £130.00 Mobile bill, 15/06/06 31/08/2006 M & M Newsagents LTD Newspapers/magazines £116.30 Newspapers bill, June & July 06 14/09/2006 M & M Newsagents LTD Newspapers/magazines £64.90 Newspapers bill, August 06 22/09/2006 Michael German (reimbursement) Mobile Telephones £165.00 Mobile Bill dated 15 Sep 06 25/09/2006 Michael German (reimbursement) Mobile Telephones £140.00 Mobile Bill dated 15 Aug 06 28/09/2006 Press Association Subscriptions £2,105.48 PA News Wire Service, 21/09/06 27/10/2006 M J German (reimbursement) Mobile Telephones £130.00 Mobile bill, 15/10/06 31/10/2006 M & M Newsagents LTD Newspapers/magazines £65.20 Newspapers bills, October 2006 31/10/2006 M & M Newsagents LTD Newspapers/magazines £63.50 Newspapers bill, September 2006 02/11/2006 M J German (reimbursement) Tickets £16.00 Entrance to Royal Welsh Show, July 06 21/11/2006 Michael German (reimbursement) Mobile Telephones £163.00 Mobile Bill dated 15 Nov 06 03/01/2007 M J German (reimbursement) Office Equipment - Purchase - IT £1,183.05 Notebook, Microsoft Office Pro, Norton Internet Security, 29/12/06 11/01/2007 M J German (reimbursement) Office Equipment - Purchase - Other £49.98 USB adapters, 09/01/07 15/01/2007 M J German (reimbursement) Newspapers/magazines £115.25 Newspapers bill, Nov & Dec 06 05/02/2007 M J German (reimbursement) Office Equipment - Purchase - IT £779.98 Computer and software, 01/02/07 12/02/2007 M J German (reimbursement) Books £9.99 Windows Vista handbook, 05/02/07 16/02/2007 M and M Newsagents Newspapers/magazines £66.96 Jan 07 18/02/2007 David Walter Members Training £911.60 Training consultant costs, 02/02/07 20/02/2007 Michael German (reimbursement) Office Stationery £49.97 Stationery 26/02/2007 Michael German (reimbursement) Office Legal Expenses £299.63 Fees for Tax Return 2005/2006 28/02/2007 Michael German (reimbursement) Mobile Telephones £165.00 Mobile Bill dated 15 Feb 07 19/03/2007 M & M Newsagents LTD Newspapers/magazines £64.00 Newspapers bill, Feb 07 23/03/2007 M J German (reimbursement) Mobile Telephones £145.00 Mobile bill, 15/03/07 30/03/2007 M J German (reimbursement) Mobile Telephones £29.97 Mobile phone, 29/03/07 30/03/2007 M J German (reimbursement) Members Training £475.00 Performance management proposal, 26/03/07 16/04/2007 M & M Newsagents LTD Newspapers/magazines £72.57 Newspapers bill, March 07 £9,685.03 Travel costs Glyn Davies A.M. Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail 24-Jul-06 Glyn Davies Travel £459.60 April Regular Journeys (reimbursement) Other £68.00 170 Miles - Birmingham return - 19.04.2006 - 20.04.2006 24-Jul-06 Glyn Davies Travel £556.00 May Regular Journeys (reimbursement) 24-Jul-06 Glyn Davies Travel £553.60 June Regular Journeys (reimbursement) 10-Aug-06 Glyn Davies Travel £762.80 July Regular Journeys (reimbursement) 13-Sep-06 Glyn Davies Travel £560.30 Aug Regular Journeys (reimbursement) 05-Oct-06 Glyn Davies Travel £780.80 Sept Regular Journeys (reimbursement) 08-Nov-06 Glyn Davies Travel £687.20 Oct Regular Journeys (reimbursement) Other £72.80 182 Miles Home - Colwyn Bay - Return - 27.10.2006 £72.80 182 Miles Home - Maidenhead - Return - 29.10.2006 08-Nov-06 Glyn Davies Hotel Costs £158.57 Vienna 30 Oct 06 to 2 Nov 06 (reimbursement) 08-Nov-06 Glyn Davies Meals £62.69 Vienna (reimbursement) 08-Nov-06 Glyn Davies Taxi £56.00 UK Taxis-Vienna (reimbursement) 08-Nov-06 Glyn Davies Taxi £78.44 Vienna Taxis (reimbursement) 08-Nov-06 Glyn Davies Air Travel £100.00 London to Vienna return 30 Oct 06 and 2 Nov 06 (reimbursement) 01-Dec-06 Glyn Davies Travel £305.20 Nov Regular Journeys (reimbursement) Other £45.50 182 Miles Maidenhead - Home - 02.11.2006 £19.75 79 Miles - Home - Llysfasi Return 03.11.2006 01-Dec-06 Glyn Davies Family Travel £196.80 492 Miles Nov 06 (reimbursement) 01-Dec-06 Glyn Davies Rail Travel £46.00 15/11/06 Reading return (reimbursement) 08-Jan-07 Glyn Davies Travel £416.50 Dec Regular Journeys (reimbursement) Misc. Glyn Davies Travel £369.25 Jan Regular Journeys (reimbursement) 15-Mar-07 Glyn Davies Rail Travel £213.50 18/1/07 Cardiff to London (reimbursement) 18/1/07 Euston to Wolverhampton 15-Mar-07 Glyn Davies Taxi £76.00 18/1/07 Paddington to Westminster £10.00 (reimbursement) 18/1/07 Westminster to Bond ST £7.00 18/1/07 Bond St to Euston £11.00 18/1/07 Wolverhampton to Shrewsbury £48.00 08-Feb-07 Glyn Davies Family Travel £98.40 246 Miles Jan 07 (reimbursement) 28-Mar-07 Glyn Davies Travel £245.75 Feb Regular Journeys (reimbursement) Other £30.75 123 Miles - Home to Cowbridge via Cardiff Return - 08.02.2007 28-Mar-07 Glyn Davies Family Travel £196.80 (reimbursement) 05-Apr-07 Glyn Davies Travel £549.75 March Regular Journeys (reimbursement) Other £35.50 142 Miles - Home to BBC Llandaff Return - 01.03.2007 05-Apr-07 Glyn Davies Family Travel £98.40 246 Miles March 07 (reimbursement) Total £7,973.45 Gwenda Thomas A.M. Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail 16-May-06 Gwenda Thomas Travel £167.60 April Regular Journeys (reimbursement) 09-Jun-06 Gwenda Thomas Travel £328.80 May Regular Journeys (reimbursement) 09-Jun-06 Gwenda Thomas Taxi £12.80 23/5/06 Hilton to Assembly £7.00 (reimbursement) 23/5/06 Bay to Hilton £5.80 05-Jul-06 Gwenda Thomas Travel £325.20 June Regular Journeys (reimbursement) 05-Jul-06 Gwenda Thomas Tolls / Parking £3.50 Parking 9/6/06 (reimbursement) 07-Aug-06 Gwenda Thomas Travel £296.80 July Regular Journeys (reimbursement) Other £21.60 54 Miles - Home to Carmarthen Return - 28.07.2006 20-Sep-06 Gwenda Thomas Travel £70.40 Aug Regular Journeys (reimbursement) 11-Oct-06 Gwenda Thomas Travel £256.40 Sept Regular Journeys (reimbursement) Other £21.20 53 Miles - Home to Carmarthen Return - 10.09.2006 09-Nov-06 Gwenda Thomas Travel £302.40 Oct Regular Journeys (reimbursement) 12-Dec-06 Gwenda Thomas Travel £266.40 Nov Regular Journeys (reimbursement) Other £21.60 54 Miles - Home to Cardif Airport - 12.11.2006 12-Dec-06 Gwenda Thomas Tolls / Parking £33.60 (reimbursement) 16-Jan-07 Gwenda Thomas Travel £321.60 Dec Regular Journeys (reimbursement) 02-Feb-07 Gwenda Thomas Travel £340.00 Jan Regular Journeys (reimbursement) 07-Mar-07 Gwenda Thomas Travel £348.40 Feb Regular Journeys (reimbursement) 16-Apr-07 Gwenda Thomas Travel £594.80 March Regular Journeys (reimbursement) Total £3,733.10 Janet Davies Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail Janet Davies Misc. (reimbursement) Travel £240.40 May Regular Journeys Janet Davies 11-Jul-06 (reimbursement) Travel £93.20 June Regular Journeys Other £12.40 31m Home - Abertridwr Rtn 16.06.06 Janet Davies 02-Aug-06 (reimbursement) Travel £173.20 July Regular Journeys Janet Davies 12-Sep-06 (reimbursement) Travel £149.60 Aug Regular Journeys Janet Davies 06-Oct-06 (reimbursement) Travel £98.00 Sept Regular Journeys Janet Davies 02-Nov-06 (reimbursement) Rail Travel £81.85 17/10/06 Cardiff to London return Janet Davies 02-Nov-06 (reimbursement) Taxi £16.00 12/10/06 Bangor to Beaumaris Janet Davies 02-Nov-06 (reimbursement) Rail Travel £29.70 12/10/06 Cardiff to Bangor return Janet Davies 02-Nov-06 (reimbursement) Travel £115.60 Oct Regular Journeys Other £22.00 55m Home - Newport Rtn 07.10.06 Janet Davies 05-Dec-06 (reimbursement) Travel £119.20 Nov. Regular Journeys Janet Davies 10-Jan-07 (reimbursement) Travel £86.80 Dec Regular Journeys Janet Davies 01-Feb-07 (reimbursement) Travel £186.40 Jan Regular Journeys Janet Davies 02-Mar-07 (reimbursement) Travel £121.60 Feb. Regular Journeys Janet Davies 04-Apr-07 (reimbursement) Travel £126.80 March Regular Journeys Total £1,672.75 Janet Ryder A.M. Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail Janet Ryder 07-Jul-06 (reimbursement) Travel £378.80 April Regular Journeys Janet Ryder 07-Jul-06 (reimbursement) Travel £732.40 May Regular Journeys Janet Ryder 07-Jul-06 (reimbursement) Travel £610.80 June Regular Journeys Janet Ryder 07-Jul-06 (reimbursement) Travel £68.40 July Regular Journeys Janet Ryder 09-Nov-06 (reimbursement) Travel £71.60 Aug Regular Journeys Janet Ryder 09-Nov-06 (reimbursement) Travel £396.40 Sept Regular Journeys Janet Ryder 09-Nov-06 (reimbursement) Travel £725.60 Oct Regular Journeys Janet Ryder Misc. (reimbursement) Travel £803.20 Nov Regular Journeys Janet Ryder Misc. (reimbursement) Travel £278.05 Dec Regular Journeys Janet Ryder 01-Jan-07 (reimbursement) Hire car £919.78 Hire car for Jan 07 Janet Ryder 15-Feb-07 (reimbursement) Travel £343.50 Jan Regular Journeys Janet Ryder Misc. (reimbursement) Travel £395.50 Feb Regular Journeys Janet Ryder 02-Apr-07 (reimbursement) Travel £527.00 March Regular Journeys Total £6,251.03 David Melding A.M. Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail 04-May-06 David Melding Travel £125.90 April Regular Journeys (reimbursement) Other £100.00 250m Barry - Aberystwyth return 29.04.06 04-May-06 David Melding Rail Travel £57.00 25/4/06 Cardiff to London £51.00 (reimbursement) 25/4/06 Tube fares £6.00 06-Jun-06 David Melding Rail Travel £2.20 25/5/06 Barry to Cardiff Bay (reimbursement) 06-Jun-06 David Melding Travel £251.60 May Regular Journeys (reimbursement) 06-Jun-06 David Melding Tolls / Parking £3.00 Parking 23/5/06 (reimbursement) 17-Jul-06 David Melding Tolls / Parking £1.00 28/6/06 Parking (reimbursement) 17-Jul-06 David Melding Rail Travel £3.00 8/6/06 Tube fare, London £3.00 (reimbursement) 17-Jul-06 David Melding Taxi £8.00 5/7/06 Llandudno (reimbursement) 17-Jul-06 David Melding Travel £171.00 June Regular Journeys (reimbursement) Misc. David Melding Travel £143.40 July Regular Journeys (reimbursement) Other £99.60 249m Barry - Aberystwyth return 08.07.06 05-Oct-06 David Melding Travel £77.60 Aug Regular Journeys (reimbursement) 05-Oct-06 David Melding Travel £80.70 Sept Regular Journeys (reimbursement) 05-Oct-06 David Melding Taxi £7.00 27/9/06 Assembly to Penarth (reimbursement) 07-Nov-06 David Melding Travel £107.50 Oct Regular Journeys (reimbursement) Other £159.20 398m Penarth - Llandudno return 26.10.06 07-Nov-06 David Melding Taxi £9.00 6/10/06 Cogan to Home (reimbursement) 07-Nov-06 David Melding Rail Travel £2.70 6/10/06 Cogan to Cardiff £1.70 (reimbursement) 16/10/06 Cogan to Grangetown £1.00 07-Nov-06 David Melding Tolls / Parking £1.00 Parking 24/10/06 (reimbursement) 04-Jan-07 David Melding Travel £104.20 Nov Regular Journeys (reimbursement) 04-Jan-07 David Melding Travel £56.50 Dec Regular Journeys (reimbursement) 02-Mar-07 David Melding Tolls / Parking £2.00 16/3/07 Parking (reimbursement) 02-Apr-07 David Melding Travel £61.40 Jan Regular Journeys (reimbursement) 02-Apr-07 David Melding Travel £51.00 Feb. Regular Journeys (reimbursement) Other £42.80 107m Penarth - Brecon return 02.02.07 02-Apr-07 David Melding Travel £71.20 Mar Regular Journeys (reimbursement) Total £1,799.50 Rosemary Butler A.M Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail

27-Apr-06 Rosemary Butler Travel £10.00 April Regular Journeys (reimbursement) Misc. Rosemary Butler Tolls / Parking £15.50 Parking April/May 06 (reimbursement) 23-Jun-06 Rosemary Butler Travel £30.00 June Regular Journeys (reimbursement) 03-Aug-06 Rosemary Butler Travel £67.70 August Regular Journeys (reimbursement) 28-Feb-07 Rosemary Butler Travel £217.20 September Regular Journeys (reimbursement) 28-Feb-07 Rosemary Butler Travel £282.00 October Regular Journeys (reimbursement) 21-Feb-07 Rosemary Butler Travel £260.00 November Regular Journeys (reimbursement) 13-Jan-07 Rosemary Butler Taxi £5.00 8/11/06 Irish Club to Somerset Road (reimbursement) Misc. Rosemary Butler Travel £138.60 December Regular Journeys (reimbursement) 13-Jan-07 Rosemary Butler Tolls / Parking £25.30 Newport (reimbursement) 08-Feb-06 Rosemary Butler Tolls / Parking £5.60 Newport (reimbursement) Misc. Rosemary Butler Travel £172.40 January Regular Journeys (reimbursement) 09-Mar-07 Rosemary Butler Tolls / Parking £6.40 Newport (reimbursement) Misc. Rosemary Butler Travel £20.00 February Regular Journeys (reimbursement) £1,255.70 Sandra Mewies A.M Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail

23-May-06 Sandra Mewies Travel £837.00 April Regular Journeys (reimbursement) Other Sandra Mewies £6.00 15m Home - Maes - rtn 12.05.06 (reimbursement) Sandra Mewies £17.60 44m Visit - Hollywell 24.04.06 (reimbursement) 31-May-06 Sandra Mewies Travel £491.70 May Regular Journeys (reimbursement) Other 23-May-06 Sandra Mewies Air Travel £71.00 1/5/06 Manchester to Cardiff (reimbursement) 23-Jun-06 Sandra Mewies Travel £1,338.90 June Regular Journeys (reimbursement) 13-Jul-06 Sandra Mewies Travel £592.30 July Regular Journeys (reimbursement) Other £197.60 494m Cardiff - New Tredegar - Home 06.07.06 Misc. Sandra Mewies Travel £571.20 August Regular Journeys (reimbursement) 15-Sep-06 Sandra Mewies Travel £58.80 September Regular Journeys (reimbursement) 22-Nov-06 Sandra Mewies Travel £49.10 October Regular Journeys (reimbursement) Misc. Sandra Mewies Travel £806.20 November Regular Journeys (reimbursement) 05-Dec-06 Sandra Mewies Travel £73.15 December Regular Journeys (reimbursement) 05-Dec-06 Sandra Mewies Air Travel £110.75 4/12/06 Manchester to Cardiff (reimbursement) 16-Dec-06 Stamp Cars Taxi £35.00 4/12/06 Connahs Quay to Manchester Misc. Sandra Mewies Travel £271.95 January Regular Journeys (reimbursement) 01-Jan-07 Sandra Mewies Hire Car £63.66 Jan-07 (reimbursement) Misc. Sandra Mewies Travel £454.70 February Regular Journeys (reimbursement) 01-Feb-07 Sandra Mewies Hire Car £319.14 Feb-07 (reimbursement) 14-Mar-07 Sandra Mewies Travel £463.06 March Regular Journeys (reimbursement) £6,828.81 Karen Sinclair A.M Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail

03-May-06 Karen Sinclair Family Travel £124.80 312 Miles April 06 (reimbursement) Misc. Karen Sinclair Travel £243.50 April Regular Journeys (reimbursement) Other £8.00 20m Wrexham - Rhosllanerchrugog - Home 29.04.06 Misc. Karen Sinclair Travel £310.00 May Regular Journeys (reimbursement) Other £24.00 60m Home - Wrexham - Home - Plas Madoc - Home - Chirk 22.05.06 Misc Karen Sinclair Travel £371.30 June Regular Journeys (reimbursement) Other £23.20 58m Home - Wrexham - Home - Bangor on Dee - Home 09.06.06 £18.40 46m Home - Wrexham - Home - Chirk 12.06.06 22-Jun-06 Karen Sinclair Taxi £5.60 24/5/06 Crickhowell House to Cardiff Central £5.60 (reimbursement) 04-Aug-06 Karen Sinclair Family Travel £66.00 165 Miles July 06 (reimbursement) 25-Sep-06 Karen Sinclair Travel £253.60 July Regular Journeys (reimbursement) Other £28.00 70m Home - Rhyl - Corwen - Home 14.07.06 25-Sep-06 Karen Sinclair Travel £8.00 August Regular Journeys (reimbursement) 25-Sep-06 Karen Sinclair Family Travel £66.00 165 Miles July 06 (reimbursement) 03-Nov-06 Karen Sinclair Travel £244.20 September Regular Journeys (reimbursement) 03-Nov-06 Karen Sinclair Travel £266.80 October Regular Journeys (reimbursement) Other £20.80 52m Home - Rhostyllen - Home - Wrexham - Home 13.10.06 01-Dec-06 Karen Sinclair Travel £324.00 Nov Regular Journeys (reimbursement) 05-Feb-07 Karen Sinclair Travel £275.20 Dec Regular Journeys (reimbursement) 02-Apr-07 Karen Sinclair Taxi £5.00 8/3/07 Assembly to Cardiff Station £5.00 (reimbursement) 16-May-07 Karen Sinclair Travel £223.80 Jan Regular Journeys (reimbursement) Other £20.80 52m Home - Buckley Rtn 26.01.07 £20.00 50m Home - Coedpoeth - Ruthin - Home 09.01.07 16-May-07 Karen Sinclair Travel £44.20 Feb Regular Journeys (reimbursement) 16-May-07 Karen Sinclair Travel £377.60 Mar Regular Journeys (reimbursement) Balanced £3,372.80 Kirsty Williams A.M Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail

14-Sep-06 Kirsty Williams Travel £365.20 July Regular Journeys (reimbursement) Other £37.60 94m Brecon - Carmarthen return 28.07.06 14-Sep-06 Kirsty Williams Travel £558.40 August Regular Journeys (reimbursement) 02-Nov-06 Kirsty Williams Travel £616.80 Sept Regular Journeys (reimbursement) 02-Nov-06 Kirsty Williams Travel £692.40 Oct Regular Journeys (reimbursement) Other £28.80 72m Brecon - Hereford return 09.10.06 £53.60 134m Brecon - Aberystwyth return 14.10.06 20-Nov-06 Kirsty Williams Taxi £7.20 16/10/06 Cardiff Bay to Penarth (reimbursement) 28-Dec-06 Kirsty Williams Rail Travel £218.00 10/1/07 Cardiff to London return (reimbursement) 05-Jan-07 Kirsty Williams Taxi £6.00 7/12/06 Cardiff Bay to City Hall (reimbursement) 05-Jan-07 Kirsty Williams Travel £302.40 Dec Regular Journeys (reimbursement) Other £46.80 117m Brecon - Ledbury - Ross - Brecon 01.12.06 £49.20 123m Brecon - Cardiff - Swansea - Brecon 05.12.06 15-Jan-07 Kirsty Williams Taxi £9.70 10/1/07 Assembly to Central Station £4.70 (reimbursement) 11/1/07 Cardiff to National Assembly £5.00 15-Jan-07 Kirsty Williams Rail Travel £5.10 10/1/07 London Tube (reimbursement) 29-Jan-07 Kirsty Williams Taxi £5.20 10/1/07 Parliament to Hotel in Regents Park (reimbursement) 19-Feb-07 Kirsty Williams Travel £554.00 Jan Regular Journeys (reimbursement) Other £53.60 134m Brecon - Llandrindod - Brecon - Swansea - Brecon 08.01.07 19-Feb-07 Kirsty Williams Travel £692.95 Feb Regular Journeys (reimbursement) 11-Apr-07 Kirsty Williams Travel £416.75 Mar Regular Journeys (reimbursement) Balanced £4,719.70 Alun Pugh A.M Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail

Alun Pugh 06-Apr-06 (reimbursement) Rail Travel £1.00 Bay to town 21.03.06 Alun Pugh Tolls / Parking 08-Jun-06 (reimbursement) £8.10 Parking Wrexham Alun Pugh 08-Jun-06 (reimbursement) Travel £164.80 April Regular Journeys Alun Pugh 08-Jun-06 (reimbursement) Travel £443.50 May Regular Journeys Other £41.60 104m Gellifor - Llanberis -Abergele Return 27.05.06 Alun Pugh 08-Jun-06 (reimbursement) Travel £273.90 June Regular Journeys Other £45.20 113m Gellifor - Sandy Cove - Bangor 03.06.06 Alun Pugh Tolls / Parking 26-Jul-06 (reimbursement) £10.00 Jun-06 Alun Pugh Misc (reimbursement) Travel £168.20 July Regular Journeys Alun Pugh 26-Jul-06 (reimbursement) Hire Car £263.36 Hire Car and Petrol July 06 Alun Pugh 26-Jul-06 (reimbursement) Hire Car £525.51 Hire Car and Petrol July 06 Alun Pugh 28-Sep-06 (reimbursement) Hire Car £521.01 Hire Car and Petrol Aug 06 Alun Pugh 20-Feb-07 (reimbursement) Travel £306.80 Sept Regular Journeys Other £54.80 137m Gellifor - Treeborth - Conwy - Colwyn bay - Pwllglas - Delyn 22.09.06 Alun Pugh 22-Sep-06 (reimbursement) Taxi £45.00 11/9/06 Chester to Ruthin £45.00 Alun Pugh 22-Sep-06 (reimbursement) Rail Travel £270.00 6/9/06 Chester to London return Alun Pugh 22-Sep-06 (reimbursement) Hire Car £314.57 Hire Car and Petrol Sep 06 Alun Pugh 13/9/06 Colwyn Bay to Ruthin £55.00 28-Sep-06 (reimbursement) Taxi £111.00 12/9/06 £50 Alun Pugh 28/9/06 Shrewsbury to Gellifor £70.00 04-Oct-06 (reimbursement) Taxi £76.00 27/9/06 Bay to Town £6.00 Alun Pugh 04-Oct-06 (reimbursement) Hire Car £332.64 Hire Car and Petrol Sep 06 Alun Pugh 20-Feb-07 (reimbursement) Travel £400.80 Oct Regular Journeys Other 135m Gellifor - Amlwch - Felinheli - Llysfaen - Kinmel Bay- St Asaph Return £54.00 06.10.06 £42.00 105m Gellifor -Ruthin - Llanberis Return 14.10.06 £90.00 225m Cardiff - Capel Curig - Colwyn Bay - Gellifor 20.10.06 Alun Pugh 12-Oct-06 (reimbursement) Taxi £60.00 4/10/06 Shrewsbury to Gellifor Alun Pugh 20-Oct-06 (reimbursement) Taxi £35.00 16/10/06 Gellifor to Wrexham Station £35.00 Alun Pugh 26-Oct-06 (reimbursement) Hire Car £239.09 Hire Car and Petrol Oct 06 Alun Pugh Bay to Town £5.00 26-Oct-06 (reimbursement) Taxi £11.00 24/10/06 Cardiff to Bay £6.00 Alun Pugh 05-Nov-06 (reimbursement) Taxi £7.50 31/10/06 Hotel to Scottish Parliament , Edinburgh Alun Pugh 05-Nov-06 (reimbursement) Air Travel £306.80 31/10/06 Manchester to Edinburgh Alun Pugh 20-Feb-07 (reimbursement) Travel £319.90 Nov Regular Journeys Other 60m Gellifor - Pentre - Llanrhaeadr-Ruthin- Rhyl - Abergele- Colwyn Bay - £24.00 Abergele return 13.11.06 Alun Pugh 05-Nov-06 (reimbursement) Rail Travel £3.70 6/11/06 Tonypandy to Cardiff Alun Pugh 05-Nov-06 (reimbursement) Taxi £15.00 Edinburgh fares Alun Pugh 05-Nov-06 (reimbursement) Hire Car £162.76 Charges Nov 06 Alun Pugh 16-Nov-06 (reimbursement) Taxi £60.00 8/11/06 Shrewsbury to Gellifon £60.00 Alun Pugh 23-Nov-06 (reimbursement) Rail Travel £56.40 20/11/06 Colwyn Bay to Cardiff Central return Alun Pugh 20/11/06 Gellifor to Colwyn Bay £35.00 23-Nov-06 (reimbursement) Taxi £40.00 23/11/06 Town to Bay £5.00 Alun Pugh 27-Nov-06 (reimbursement) Hire Car £250.06 Hire Car and Diesel Nov 06 Alun Pugh 20-Feb-07 (reimbursement) Travel £395.40 Dec Regular Journeys . Other £48.80 122m Gellifor - Rhuthin - Abergele - Wrexham - Colwyn Bay Return 01.12.06 Alun Pugh 01-Mar-07 (reimbursement) Taxi £6.00 26/1/06 £6.00 Alun Pugh 12-Dec-06 (reimbursement) Hire Car £230.56 Dec 06 Charges Alun Pugh 20-Feb-07 (reimbursement) Travel £312.10 Jan Regular Journeys Other £29.20 73m Gellifor - Abergele -Llanfairfechan Return 08.01.07 Alun Pugh 25-Jan-07 (reimbursement) Taxi £6.00 £6.00 Taxi Alun Pugh 12-Mar-07 (reimbursement) Travel £203.90 Feb Regular Journeys Alun Pugh 01-Mar-07 (reimbursement) Hire Car £332.99 Car +Petrol Feb 07 Alun Pugh 21-Mar-07 (reimbursement) Air Travel £334.00 Air Fare to Bucharest Feb 07 Airport to Hotel Alun Pugh Hotel to Airport 21-Mar-07 (reimbursement) Taxi £24.96 Hotel to Parliament Alun Pugh 21-Mar-07 (reimbursement) Meals £75.00 Bucharest Feb 07 Alun Pugh Tolls / Parking 21-Mar-07 (reimbursement) £25.00 Airport Parking for Bucharest Feb 07 Alun Pugh 21-Mar-07 (reimbursement) Hotel Costs £489.33 Bucharest Hotel x2 Nights Feb 07 Alun Pugh 21-Mar-07 (reimbursement) Travel £184.60 Mar Regular Journeys Other Alun Pugh 12-Mar-07 (reimbursement) Taxi £5.00 Taxi Total £8,857.84 Andrew Davies A.M Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail

Andrew Davies 22-Mar-06 (reimbursement) Travel £4.00 Jan Regular Journeys Andrew Davies 13-Jun-06 (reimbursement) Travel £79.90 April Regular Journeys Andrew Davies 13-Jun-06 (reimbursement) Travel £302.70 May Regular Journeys 13-Jun-06 Andrew Davies Tolls / Parking £73.50 1/4/06 £3.50 4/4/06 £6.00 (reimbursement) 5/4/06 £3.50 7/4/06 £3.50 10/4/06 £3.50 11/4/06 £3.50 12/4/06 £3.50 2/5/06 £3.50 3/5/06 £7.00 5/5/06 £1.00 5/5/06 £3.00 10/5/06 £3.50 11/5/06 £3.50 12/5/06 £3.50 15/5/06 £4.00 18/5/06 £3.50 19/5/06 £3.50 20/5/06 £3.50 23/5/06 £3. Andrew Davies 25-Jul-06 (reimbursement) Travel £255.40 June Regular Journeys 21/6/06 University to Swansea £5.00 22/6/06 Station to Sketty £6.00 22/6/06 Home to Marina £4.00 Andrew Davies 23/6/06 Home to Morgan Cole £5.00 25-Jun-06 (reimbursement) Taxi £58.00 26/6/06 Station to West Cross £11.0 Tolls / Parking 5/6/06 £3.50 12/6/06 £1.00 12/6/06 £3.50 16/6/06 £3.50 16/6/06 £1.00 19/6/06 £3.50 20/6/06 £3.50 Andrew Davies 21/6/06 £3.50 25-Jun-06 (reimbursement) £24.00 30/6/06 £1.00 Andrew Davies 21-Nov-06 (reimbursement) Travel £4.00 July Regular Journeys Andrew Davies 04-Aug-06 (reimbursement) Rail Travel £2,876.00 Season Ticket Swansea to Cardiff 27/7/06 to 27/7/07 Andrew Davies Tolls / Parking 11-Aug-06 (reimbursement) £600.00 27/7/06 to 26/7/07 Parking Season Ticket 14/7/06 Home to County Hall Andrew Davies 14/7/06 County Hall to Mayhill 21-Nov-06 (reimbursement) Taxi £16.00 14/7/06 Mayhill to Swansea Tolls / Parking 7/9/06 £1.00 Andrew Davies 28/9/06 £2.40 21-Nov-06 (reimbursement) £7.00 29/9/06 £3.60 Tolls / Parking 10/7/06 £1.20 21/7/06 £2.00 Andrew Davies 29/7/06 £2.00 21-Nov-06 (reimbursement) £6.20 1/8/06 £1.00 Andrew Davies Tolls / Parking 22-Nov-06 (reimbursement) £5.50 07/10/2006 Andrew Davies Tolls / Parking 1/8/06 £1.00 22-Nov-06 (reimbursement) £5.80 5/8/06 £4.80 Andrew Davies 21-Nov-06 (reimbursement) Travel £10.75 Sept Regular Journeys Andrew Davies 22-Nov-06 (reimbursement) Travel £31.50 Oct Regular Journeys Andrew Davies 22-Nov-06 (reimbursement) Travel £24.00 Nov Regular Journeys Andrew Davies 12/11/06 Home to Waterfront £5.00 20-Dec-06 (reimbursement) Taxi £10.00 12/11/06 Waterfront to Home £5.00 Andrew Davies 12-Jan-07 (reimbursement) Travel £12.00 Dec Regular Journeys Andrew Davies 22-Mar-07 (reimbursement) Travel £18.50 Jan Regular Journeys Andrew Davies 22-Mar-07 (reimbursement) Taxi £3.00 9/1/07 Home to BBC Andrew Davies Tolls / Parking 22-Mar-07 (reimbursement) £3.00 16/02/2007 Andrew Davies 22-Mar-07 (reimbursement) Travel £17.30 Feb Regular Journeys Andrew Davies 22-Mar-07 (reimbursement) Taxi £3.00 16/2/07 Home to Guild Hall Andrew Davies 22-Mar-07 (reimbursement) Taxi £4.00 5/2/07 Home to Evening Post Andrew Davies 22-Mar-07 (reimbursement) Taxi £5.00 16/2/07 Guild Hall to Home Andrew Davies Tolls / Parking 23-Mar-07 (reimbursement) £1.00 02/02/2007 Andrew Davies 12-Apr-07 (reimbursement) Travel £40.00 Mar Regular Journeys Andrew Davies 12-Apr-07 (reimbursement) Taxi £4.00 27/3/07 Brangwyn Hall to Station Andrew Davies Tolls / Parking 12-Apr-07 (reimbursement) £2.00 22/03/2007 Total £4,507.05 Ann Jones A.M Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail

Ann Jones £18.50 March Regular Journeys 13-Jul-06 (reimbursement) Travel Ann Jones Misc. (reimbursement) Travel £535.70 April Regular Journeys Other £45.60 114m Rhyl - Liverpool return 20.04.06 Ann Jones Tolls / Parking 22-May-06 (reimbursement) £2.60 22/05/2006 Ann Jones 13-Jul-06 (reimbursement) Travel £456.80 May Regular Journeys Ann Jones 13-Jul-06 (reimbursement) Travel £484.50 June Regular Journeys Ann Jones 13-Jul-06 (reimbursement) Family Travel £157.60 394 Miles May/June 06 Ann Jones 08-Aug-06 (reimbursement) Taxi £1.53 Credit for Underpayment of taxis Ann Jones Tolls / Parking 04-Sep-06 (reimbursement) £3.70 Parking / Tolls Ann Jones Misc. (reimbursement) Travel £487.30 July Regular Journeys Ann Jones 04-Sep-06 (reimbursement) Travel £242.80 Aug Regular Journeys Ann Jones 11-Oct-06 (reimbursement) Rail Travel £106.10 7/9/06 Rhyl to London return Ann Jones 11-Oct-06 (reimbursement) Taxi £6.00 London Taxi Ann Jones 30-Nov-06 (reimbursement) Family Travel £234.00 585 Miles Sep and Nov 06 Ann Jones 07-Dec-06 (reimbursement) Travel £411.80 Sep Regular Journeys Ann Jones 07-Dec-06 (reimbursement) Travel £433.00 Oct Regular Journeys Ann Jones 07-Dec-06 (reimbursement) Travel £597.80 Nov Regular Journeys Ann Jones 21-Mar-07 (reimbursement) Travel £158.60 Dec Regular Journeys Ann Jones 21-Mar-07 (reimbursement) Travel £437.50 Jan Regular Journeys Ann Jones 21-Mar-07 (reimbursement) Travel £461.70 Feb Regular Journeys Ann Jones 26-Apr-07 (reimbursement) Travel £396.20 March Regular Journeys Total £5,679.33 Jeff Cuthbert Travel Claims for Financial Year April 06 - March 07

Claim date Payee Travel Desc. Amount Detail Jeff Cuthbert Tolls / Parking 02-May-06 (reimbursement) £0.40 02/05/2006 Jeff Cuthbert (reimbursement) Travel £394.80 April Regular Journeys Jeff Cuthbert 06-Jun-06 (reimbursement) Travel £600.00 May Regular Journeys Jeff Cuthbert Tolls / Parking 06-Jun-06 (reimbursement) £8.20 06/06/2006 Jeff Cuthbert 04-Jul-06 (reimbursement) Travel £464.40 June Regular Journeys Jeff Cuthbert Tolls / Parking (reimbursement) £2.00 04/07/2006 Jeff Cuthbert Tolls / Parking 01-Aug-06 (reimbursement) £40.50 01/08/2006 Jeff Cuthbert (reimbursement) Travel £530.80 July Regular Journeys Jeff Cuthbert Tolls / Parking 04-Sep-06 (reimbursement) £13.40 04/09/2006 Jeff Cuthbert 04-Sep-06 (reimbursement) Travel £272.40 August Regular Journeys Jeff Cuthbert 04-Oct-06 (reimbursement) Travel £399.60 September Regular Journeys Jeff Cuthbert Tolls / Parking (reimbursement) £1.00 04/10/2006 Jeff Cuthbert Misc. (reimbursement) Travel £546.00 October Regular Journeys Other £84.40 211m Home - Beaumaris return 12.10.06 Jeff Cuthbert 05-Dec-06 (reimbursement) Travel £438.80 November Regular Journeys Other £45.20 113m - NAFW - Cardigan 01.11.06 £54.00 135m Cardigan - Gilfach - Caerphilly - Gilfach - Penybryn - Home 02.11.06 £38.80 97m Home - Gilfach - Penyrheol - Caerphilly - Gilfach - Chepstow rtn Jeff Cuthbert Tolls / Parking (reimbursement) £1.00 08/11/2006 Jeff Cuthbert (reimbursement) Taxi £4.20 1/11/06 Cardiff Jeff Cuthbert (reimbursement) Rail Travel £6.00 1/11/06 London to Assembly Jeff Cuthbert 27-Nov-06 (reimbursement) Taxi £55.00 24/11/06 Home to Cardiff Bay Jeff Cuthbert Tolls / Parking 05-Dec-06 (reimbursement) £3.50 05/12/2006 Jeff Cuthbert Misc. (reimbursement) Travel £370.55 December Regular Journeys Jeff Cuthbert Tolls / Parking (reimbursement) £5.00 05/01/2007 Jeff Cuthbert 18-Dec-06 (reimbursement) Rail Travel £3.00 18/12/06 Tube Jeff Cuthbert 20-Dec-06 (reimbursement) Rail Travel £4.50 17/12/06 London Tube Jeff Cuthbert 22-Dec-06 (reimbursement) Taxi £30.00 16/12/06 Home to Abertridwr Jeff Cuthbert 02-Feb-07 (reimbursement) Travel £254.00 January Regular Journeys Jeff Cuthbert Misc. (reimbursement) Travel £336.10 February Regular Journeys Jeff Cuthbert 28-Feb-07 (reimbursement) Taxi £5.50 27/2/07 Cardiff to Assembly Jeff Cuthbert 02-Apr-07 (reimbursement) Travel £361.00 March Regular Journeys Jeff Cuthbert Tolls / Parking 02-Apr-07 (reimbursement) £2.00 02/04/2007 Total £5,376.05 Brian Gibbons Travel Claims for Financial Year April 06 - March 07

Claim date Payee Travel Desc. Amount Detail 06-Sep-06 Brian Gibbons Travel £131.60 April Regular Journeys (reimbursement) 06-Sep-06 Brian Gibbons Travel £124.00 May Regular Journeys (reimbursement) 04-Oct-06 Brian Gibbons Travel £170.00 June Regular Journeys (reimbursement) 04/10/2006 & 06/09/06 Brian Gibbons Travel £421.60 July Regular Journeys (reimbursement) 06-Sep-06 Brian Gibbons Travel £324.40 August Regular Journeys (reimbursement) 09-Feb-07 Brian Gibbons Travel £107.20 Oct Regular Journeys (reimbursement) 09-Feb-07 Brian Gibbons Travel £70.40 Nov Regular Journeys (reimbursement) 09-Feb-07 Brian Gibbons Travel £177.60 Dec Regular Journeys (reimbursement) 09-Feb-07 Brian Gibbons Travel £94.80 Jan Regular Journeys (reimbursement) 12-Apr-07 Brian Gibbons Travel £113.20 Feb Regular Journeys (reimbursement) Total £1,734.80 Brynle Williams Travel Claims for Financial Year April 06 - March 07

Claim date Payee Travel Desc. Amount Detail 08-Jun-06 Brynle Williams Travel £175.60 April Regular Journeys (reimbursement) £171.60 May Regular Journeys £690.40 June Regular Journeys 19-Jul-06 Brynle Williams Travel £498.40 July Regular Journeys (reimbursement) 20-Sep-06 Brynle Williams Travel £180.80 Aug Regular Journeys (reimbursement) 20-Sep-06 Brynle Williams Travel £348.96 Sept Regular Journeys (reimbursement) Other £80.00 200m Home to Builth Wells 22.09.06 12-Oct-06 Brynle Williams Travel £1,216.80 Oct Regular Journeys (reimbursement) Misc. Brynle Williams Travel £784.09 Nov Regular Journeys (reimbursement) 20-Dec-06 Brynle Williams Travel £259.86 Dec Regular Journeys (reimbursement) 01-Mar-07 Brynle Williams Travel £329.25 Jan Regular Journeys (reimbursement) Other £50.00 200m Home to Builth Wells 11.01.07 01-Mar-07 Brynle Williams Travel £331.59 Feb Regular Journeys (reimbursement) 10-Apr-07 Brynle Williams Travel £421.25 March Regular Journeys (reimbursement) Other £32.50 130m Home - Chester - Stanlow - Home 26.03.07 Total £5,571.10 Carl Sargeant A.M Travel Claims for Financial Year April 06 - March 07

Claim date Payee Travel Desc. Amount Detail 11-Apr-06 Stamp Cars Travel £68.80 April Regular Journeys Carl Sargeant Car Hire £262.45 Apr-06 (reimbursement) Misc. Carl Sargeant Travel £661.40 May Regular Journeys (reimbursement) Misc. Carl Sargeant Travel £631.30 June Regular Journeys (reimbursement) Misc. Carl Sargeant Travel £341.00 July Regular Journeys (reimbursement) Carl Sargeant Car Hire £387.26 Jul-06 (reimbursement) Misc. Carl Sargeant Travel £464.00 Sep Regular Journeys (reimbursement) Carl Sargeant Car Hire £251.03 Sep-06 (reimbursement) Misc. Carl Sargeant Travel £427.30 Oct Regular Journeys (reimbursement) Other £59.20 148m Connah's Quay - Anglesey return 06.10.06 27-Oct-06 Stamp Cars Taxi £25.00 14/10/06 Connahs Quay to New Brighton £25.00 14-Nov-06 Carl Sargeant Hire Car £40.25 29/10/06 Petrol (reimbursement) Carl Sargeant Car Hire £321.93 Oct-06 (reimbursement) Misc. Carl Sargeant Travel £532.45 Nov Regular Journeys (reimbursement) Misc. Carl Sargeant Travel £409.20 Dec Regular Journeys (reimbursement) Carl Sargeant Car Hire £584.38 Dec-06 (reimbursement) Misc. Carl Sargeant Travel £538.60 Jan Regular Journeys (reimbursement) Misc. Carl Sargeant Travel £425.10 Feb Regular Journeys (reimbursement) Misc. Carl Sargeant Travel £756.06 March Regular Journeys (reimbursement) Other £40.00 100m Connah's Quay - Caernarfon return 23.03.07 Total £7,226.71 John Marek A.M Travel Claims for Financial Year April 06 - March 07

Claim date Payee Travel Desc. Amount Detail 05-Jul-06 John Marek Travel £59.15 April Regular Journeys (reimbursement) Other £44.00 110m Llandudno 21.4.06 05-Jul-06 John Marek Travel £245.30 May Regular Journeys (reimbursement) 05-Jul-06 John Marek Travel £232.00 June Regular Journeys (reimbursement) 21-Aug-06 John Marek Travel £364.40 July Regular Journeys (reimbursement) Misc. John Marek Travel £352.00 Aug Regular Journeys (reimbursement) 06-Nov-06 John Marek Taxi £84.00 26/10/06 Crewe to Wrexham £23.00 (reimbursement) 25/9/06 Cardiff to Assembly £5.00 21/9/06 Shrewsbury to Wrexham £28.00 12/10/08 Shrewsbury to Wrexham £28.00 23-Nov-06 John Marek Travel £80.00 Sept Regular Journeys (reimbursement) Misc. John Marek Travel £146.65 Oct Regular Journeys (reimbursement) Misc. John Marek Travel £87.80 Nov Regular Journeys (reimbursement) 14-Dec-06 John Marek Rail Travel £30.05 8/12/06 London to Crewe £30.05 (reimbursement) 14-Dec-06 John Marek Taxi £67.80 20/11/06 Wrexham to Llangollen (reimbursement) Llangollen to Shrewsbury £40.00 27/11/06 Station to Assembly £4.80 8/12/06 Crewe to Wrexham £23.00 06-Feb-07 John Marek Travel £32.00 Dec Regular Journeys (reimbursement) 06-Feb-07 John Marek Travel £272.30 Jan Regular Journeys (reimbursement) 28-Mar-07 John Marek Travel £197.40 Feb Regular Journeys (reimbursement) 28-Mar-07 John Marek Travel £112.00 Mar Regular Journeys (reimbursement) Total £2,406.85 Jonathan Morgan A.M Travel Claims for Financial Year April 06 - March 07

Claim date Payee Travel Desc. Amount Detail 06-Apr-06 Jonathan Morgan Travel £56.80 April Regular Journeys (reimbursement) 08-Jun-06 Jonathan Morgan Hotel Costs £259.00 29/5/06 £139.00 Heathrow (reimbursement) 30/5/06 £120.00 Gibralta 08-Jun-06 Jonathan Morgan Meals £88.00 Dinner 29/5/06 £48.00 (reimbursement) Dinner 30/5/06 £40.00 08-Jun-06 Jonathan Morgan Tolls / Parking £20.00 29-31/5/06 (reimbursement) 08-Jun-06 Jonathan Morgan Travel £138.40 May Regular Journeys (reimbursement) Other £57.60 144m Home - Heathrow 29.05.06 £57.60 144m Heathrow - Home 31.05.06 08-Jun-06 Jonathan Morgan Taxi £8.48 Heathrow to Hotel May 06 (reimbursement) 07-Jul-06 Jonathan Morgan Travel £154.00 June Regular Journeys (reimbursement) Misc. Jonathan Morgan Travel £116.40 July Regular Journeys (reimbursement) Other £55.20 138m Home - NAW - Whitchurch - Home - Llanelwedd - Home 26.7.06 17-Aug-06 Jonathan Morgan Travel £82.40 Aug Regular Journeys (reimbursement) 18-Oct-06 Jonathan Morgan Travel £88.40 Sept Regular Journeys (reimbursement) 08-Nov-06 Jonathan Morgan Travel £156.00 Oct Regular Journeys (reimbursement) 11-Dec-06 Jonathan Morgan Travel £148.40 Nov Regular Journeys (reimbursement) Other £176.80 442m Home - Llandudno - Conwy - Home 16.11.06 11-Dec-06 Jonathan Morgan Travel £62.00 Dec Regular Journeys (reimbursement) Other £80.40 201m Home - Bodysgallen Hall - Llandudno 7.12.06 £37.20 93m Bodysgallen Hall - Llandudno - Abergele - Flint - Denbigh - Glan Clwyd - Llandudno 8.12.06 £80.40 201m Bodysgallen Hall - Home 9.12.06 06-Feb-07 Jonathan Morgan Travel £104.00 Jan Regular Journeys (reimbursement) 02-Apr-07 Jonathan Morgan Travel £132.40 Feb Regular Journeys (reimbursement) 02-Apr-07 Jonathan Morgan Travel £140.80 Mar Regular Journeys (reimbursement) Total £2,300.68 Huw Lewis A.M Travel Claims for Financial Year April 06 - March 07

Claim date Payee Travel Desc. Amount Detail Huw Lewis 19-May-06 (reimbursement) Hire Car £129.44 April 06 Petrol Huw Lewis 11-Jul-06 (reimbursement) Travel £118.80 April Regular Journeys Huw Lewis 11-Jul-06 (reimbursement) Travel £140.80 May Regular Journeys Huw Lewis 02-Jun-06 (reimbursement) Hire Car £55.59 Petrol May 06 Huw Lewis (reimbursement) Car Hire £349.61 31-May-06 Huw Lewis 19-Jul-06 (reimbursement) Travel £206.00 June Regular Journeys Huw Lewis 04-Aug-06 (reimbursement) Travel £207.20 July Regular Journeys Huw Lewis 04-Sep-06 (reimbursement) Travel £252.00 Aug Regular Journeys Huw Lewis (reimbursement) Car Hire £214.61 Car Hire Aug 06 Huw Lewis 06-Nov-06 (reimbursement) Travel £74.40 Sep Regular Journeys Huw Lewis 21-Sep-06 (reimbursement) Hire Car £60.00 Petrol Sep 06 Huw Lewis 06-Nov-06 (reimbursement) Travel £120.80 Oct Regular Journeys Huw Lewis (reimbursement) Car Hire £310.76 Oct-06 Huw Lewis 14-Dec-06 (reimbursement) Travel £150.00 Nov Regular Journeys Huw Lewis (reimbursement) Car Hire £349.61 Nov-06 Huw Lewis 05-Jan-07 (reimbursement) Travel £102.40 Dec Regular Journeys Huw Lewis 20-Mar-07 (reimbursement) Travel £114.00 Jan Regular Journeys Huw Lewis 22-Mar-07 (reimbursement) Travel £133.20 Feb Regular Journeys Huw Lewis (reimbursement) Car Hire £195.19 Feb-07 Huw Lewis 05-Apr-07 (reimbursement) Travel £141.60 March Regular Journeys Total £3,426.01 Ieuan Wyn Jones A.M Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail Ieuan Wyn Jones 21-Apr-06 (reimbursement) Family Travel £45.00 2/4/06 Flexi Rover Ticket Ieuan Wyn Jones Misc. (reimbursement) Travel £653.70 May Regular Journeys Other £22.40 56m Home - Beaumaris - Llangefni - Y Felin 12.05.06 Ieuan Wyn Jones 17-May-06 (reimbursement) Family Travel £45.00 3/5/06 Bangor to Cardiff Ieuan Wyn Jones 29-Jun-06 (reimbursement) Family Travel £145.60 364m Regular May 06 Ieuan Wyn Jones 26-Jul-06 (reimbursement) Family Travel £145.60 364m Regular May 06 Ieuan Wyn Jones Misc. (reimbursement) Travel £540.20 June Regular Journeys Ieuan Wyn Jones 20-Jun-06 (reimbursement) Family Travel £55.00 19/6/06 Bangor to Cardiff Ieuan Wyn Jones 21-Aug-06 (reimbursement) Family Travel £55.00 19/6/06 Bangor to Cardiff Ieuan Wyn Jones 18-Aug-06 (reimbursement) Travel £372.00 July Regular Journeys Ieuan Wyn Jones 18-Aug-06 (reimbursement) Travel £50.00 Aug Regular Journeys Ieuan Wyn Jones 07-Nov-06 (reimbursement) Travel £331.60 Sep Regular Journeys Ieuan Wyn Jones 07-Nov-06 (reimbursement) Travel £602.80 Oct Regular Journeys Ieuan Wyn Jones 07-Nov-06 (reimbursement) Rail Travel £45.00 5/10/06 Cardiff to Fayr Ieuan Wyn Jones Misc. (reimbursement) Travel £916.70 Nov Regular Journeys Ieuan Wyn Jones 09-Jan-07 (reimbursement) Travel £531.60 Dec Regular Journeys Other 02-Jan-07 Wexas Air Travel £217.10 21/12/06 Bristol to Brussels Ieuan Wyn Jones 08-Jan-07 (reimbursement) Family Travel 364 Miles Dec 06 Ieuan Wyn Jones Misc. (reimbursement) Travel £371.00 Jan Regular Journeys Other £138.00 345m Cardiff - Bristol - Home 15.01.07 & 19.01.07 Ieuan Wyn Jones Misc. (reimbursement) Travel £732.10 Feb Regular Journeys Ieuan Wyn Jones Misc. (reimbursement) Travel £482.00 March Regular Journeys Ieuan Wyn Jones 16-Mar-07 (reimbursement) Family Travel £63.50 12/3/07 Bangor to Cardiff Total £6,560.90 Laura Jones A.M Travel Claims for Financial Year April 06 - March 07

Claim date Payee Travel Desc. Amount Detail 10-May-06 Laura Jones Travel £164.80 April Regular Journeys (reimbursement) 10-May-06 Laura Jones Hire Car £34.89 Petrol April 06 (reimbursement) 03-May-06 Laura Jones Hire Car £164.99 21/4/06 to 28/4/06 (reimbursement) 04-Jul-06 Laura Jones Travel £74.40 May Regular Journeys (reimbursement) 06-Jun-06 Laura Jones Hire Car £90.04 Petrol May 06 (reimbursement) 22-Jun-06 Laura Jones Hire Car £420.98 28/4/06 to 19/5/06 (reimbursement) 27-Jun-06 Laura Jones Hire Car -£96.43 Overpayment (reimbursement) 22-Jun-06 Laura Jones Travel £222.00 June Regular Journeys (reimbursement) Misc. Laura Jones Travel £230.80 July Regular Journeys (reimbursement) Other £57.20 143m Cardiff - Usk - Builth Wells - Cardiff 22.07.06 & 24.07.06 13-Sep-06 Laura Jones Travel £138.40 Aug Regular Journeys (reimbursement) Misc. Laura Jones Travel £192.40 Sept Regular Journeys (reimbursement) 08-Nov-06 Laura Jones Travel £177.60 Oct Regular Journeys (reimbursement) Misc. Laura Jones Travel £270.40 Nov Regular Journeys (reimbursement) 25-Jan-07 Laura Jones Travel £40.00 Dec Regular Journeys (reimbursement) 25-Jan-07 Laura Jones Travel £49.20 Jan Regular Journeys (reimbursement) 28-Mar-07 Laura Jones Travel £179.90 March Regular Journeys (reimbursement) 08-Mar-07 Laura Jones Hire Car £34.02 Petrol (reimbursement) Total £2,445.59 Leanne Wood A.M Travel Claims for Financial Year April 06 - March 07

Claim date Payee Travel Desc. Amount Detail 28-Jun-06 Leanne Wood Travel £216.80 April Regular Journeys (reimbursement) 28-Jun-06 Leanne Wood Travel £292.40 May Regular Journeys (reimbursement) Other £88.00 220m Home - Aberystwyth return 01.05.06 £143.20 358m Home - Llandudno return 25.05.06 13-Jul-06 Leanne Wood Travel £380.80 June Regular Journeys (reimbursement) 28-Sep-06 Leanne Wood Travel £188.00 July Regular Journeys (reimbursement) 28-Sep-06 Leanne Wood Travel £86.00 Aug Regular Journeys (reimbursement) Other £36.00 90m Home - Swansea return 07.08.06 & 11.08.06 £156.80 392m Home - Caernarfon - Llanberis - Blaenau Ffestiniog - Rhayadr - Cardiff - Home 23.08.06 & 24.08.06 28-Sep-06 Leanne Wood Travel £282.80 Sept Regular Journeys (reimbursement) 27-Nov-06 Leanne Wood Travel £384.80 Oct Regular Journeys (reimbursement) Other £116.00 290m Home - Mold return 07.10.06 27-Nov-06 Leanne Wood Travel £382.00 Nov Regular Journeys (reimbursement) 24-Jan-07 Leanne Wood Travel £255.60 Dec Regular Journeys (reimbursement) Other £52.00 130m Home - BBC Bristol return 03.12.06 24-Jan-07 Leanne Wood Travel £226.00 Jan Regular Journeys (reimbursement) 16-Jan-07 Leanne Wood Hire Car £31.95 Hire Car (reimbursement) 16-Jan-07 Leanne Wood Air Travel £128.45 Glasgow to Cardiff (reimbursement) 24-Jan-07 Leanne Wood Air Travel £34.53 7/1/07 Cardiff to Glasgow (reimbursement) 24-Jan-07 Leanne Wood Travel £252.40 Feb Regular Journeys (reimbursement) 24-Jan-07 Leanne Wood Travel £177.20 March Regular Journeys (reimbursement) Total £3,911.73 Leighton Andrews A.M Travel Claims for Financial Year April 06 - March 07

Claim date Payee Travel Desc. Amount Detail 06-Jun-06 Leighton Andrews Travel £85.32 April Regular Journeys (reimbursement) 06-Jun-06 Leighton Andrews Travel £106.96 May Regular Journeys (reimbursement) 03-Aug-06 Leighton Andrews Travel £131.84 June Regular Journeys (reimbursement) Leighton Andrews Travel £78.28 July Regular Journeys (reimbursement) Leighton Andrews Travel £7.44 August Regular Journeys (reimbursement) 19-Dec-06 Leighton Andrews Travel £35.76 Sept Regular Journeys (reimbursement) Leighton Andrews Travel £63.96 Oct Regular Journeys (reimbursement) Leighton Andrews Travel £136.80 Nov Regular Journeys (reimbursement) 21-Dec-06 Leighton Andrews Travel £197.68 Dec Regular Journeys (reimbursement) 24-Jan-07 Leighton Andrews Travel £321.60 Jan Regular Journeys (reimbursement) 24-Jan-07 Leighton Andrews Travel £213.88 Feb Regular Journeys (reimbursement) £62.96 March Regular Journeys Total £1,442.48 Elin Jones A.M Travel Claims for Financial Year April 06 - March 07

Claim date Payee Travel Desc. Amount Detail 15-May-06 Elin Jones Travel £621.60 April Regular Journeys (reimbursement) 16-May-06 Portman Travel Rail Travel -£179.00 10/5/06 Cardiff to London 09-May-06 Portman Travel Rail Travel £207.00 10/5/06 Cardiff to London 12-Oct-06 Elin Jones Travel £135.20 Aug Regular Journeys (reimbursement) 12-Oct-06 Elin Jones Travel £293.60 Sept Regular Journeys (reimbursement) 12-Oct-06 Elin Jones Travel £768.00 Oct Regular Journeys (reimbursement) 15-Jan-07 Elin Jones Travel £431.20 Nov Regular Journeys (reimbursement) Other £346.80 Dec Regular Journeys 15-Jan-07 Elin Jones Tolls / Parking £6.00 Oct-Dec 06 (reimbursement) 30-May-07 Elin Jones Travel £328.00 Mar Regular Journeys (reimbursement) Total £2,958.40 Helen Mary Jones A.M Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail 22-May-06 Helen Mary Jones Travel £541.20 Apr Regular Journeys (reimbursement) Other £41.20 103m Cardiff-Welshpool 21.04.06 £78.00 195 Cardiff-Bebington 28.04.06 £29.20 73m Bebington-Caernarfon 28.04.06 08-Aug-06 Helen Mary Jones Travel £448.80 May Regular Journeys (reimbursement) Other £58.40 146m Cardiff-Llandrindod Wells return 03.05.06 £64.00 160m NAFW-Ruthin 29.05.06 £64.00 160m Ruthin-NAFW 31.05.06 08-Aug-06 Helen Mary Jones Travel £538.00 June Regular Journeys (reimbursement) 08-Aug-06 Helen Mary Jones Travel £507.60 July Regular Journeys (reimbursement) 08-Nov-06 Helen Mary Jones Travel £122.40 Aug Regular Journeys (reimbursement) Other £5.20 13m Regional Office-Swansea 09.08.06 08-Nov-06 Helen Mary Jones Travel £593.20 Sept Regular Journeys (reimbursement) Other £29.20 73m Cardiff-Llandridnod Wells 05.09.06 £141.60 354m Cardiff-Caernarfon return 13.09.06 08-Nov-06 Helen Mary Jones Travel £537.60 Oct Regular Journeys (reimbursement) 30-Jan-07 Helen Mary Jones Travel £468.50 Nov Regular Journeys (reimbursement) Other £114.00 456m Cardiff-Llandudno return 16.11.06 Misc Helen Mary Jones Travel £256.15 Dec Regular Journeys (reimbursement) 23-Apr-07 Helen Mary Jones Travel £441.00 Jan Regular Journeys (reimbursement) 23-Apr-07 Helen Mary Jones Travel £293.50 Feb Regular Journeys (reimbursement) 23-Apr-07 Helen Mary Jones Travel £466.75 Mar Regular Journeys (reimbursement) Total £5,839.50 Jocelyn Davies A.M Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail

Jocelyn Davies 04-May-06 (reimbursement) Travel £289.60 April Regular Journeys Jocelyn Davies Tolls / Parking 04-May-06 (reimbursement) £9.00 Parking April 06 Jocelyn Davies 23-May-06 (reimbursement) Travel £281.20 May Regular Journeys 22-May-06 Tolls / Parking £3.40 Parking May 06 Jocelyn Davies 21-Jun-06 (reimbursement) Travel £320.80 June Regular Journeys 06-Jun-06 Tolls / Parking £11.30 Parking May/June 06 Jocelyn Davies 24-Jul-06 (reimbursement) Travel £396.80 July Regular Journeys Tolls / Parking £5.60 Parking July 06 Jocelyn Davies (reimbursement) Travel £86.40 Aug Regular Journeys 03-Oct-06 £15.20 Parking Aug/Sep 06 Jocelyn Davies 03-Oct-06 (reimbursement) Travel £194.00 Sept Regular Journeys Tolls / Parking £4.40 Parking Sep 06 Jocelyn Davies 24-Oct-06 (reimbursement) Travel £328.00 Oct Regular Journeys 08-Nov-06 £3.60 Parking Oct 06 Jocelyn Davies 29-Nov-06 (reimbursement) Travel £307.60 Nov Regular Journeys Tolls / Parking £16.60 Parking Nov 06 Jocelyn Davies 28-Dec-06 (reimbursement) Travel £306.00 Dec Regular Journeys Tolls / Parking £4.60 Parking Dec 06 Jocelyn Davies 24-Jan-07 (reimbursement) Travel £313.20 Jan Regular Journeys Tolls / Parking £13.80 Parking Jan 07 Jocelyn Davies 28-Feb-07 (reimbursement) Travel £321.60 Feb Regular Journeys 13-Feb-07 £9.00 Parking Feb 07 Tolls / Parking £4.60 Parking Feb 07 Jocelyn Davies 12-Apr-07 (reimbursement) Travel £307.60 March Regular Journeys £11.20 Parking March 07 Total £3,565.10 Carwyn Jones A.M Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail

03-May-06 Carwyn Jones Travel £80.00 Apr Regular Journeys (reimbursement) 08-May-06 Carwyn Jones Travel £165.00 May Regular Journeys (reimbursement) 16-Jun-06 Carwyn Jones Hire Car £7.59 9/6/06 petrol (reimbursement) Misc Carwyn Jones Travel £71.00 June Regular Journeys (reimbursement) Misc Carwyn Jones Travel £151.80 July Regular Journeys (reimbursement) Other £40.00 100m Home-Whitland return 10.07.06 24-Jul-06 Carwyn Jones Hire Car £75.17 July 06 Petrol (reimbursement) 01-Aug-06 Carwyn Jones Hire Car £227.35 Three Car Hire Purchases Aug 06 (reimbursement) 16-Aug-06 Carwyn Jones Travel £4.80 Aug Regular Journeys (reimbursement) Other £20.00 50m Home-Eisteddfod return 11.08.06 Misc. Carwyn Jones Travel £97.40 Sept Regular Journeys (reimbursement) Other £20.00 50m Home-Swansea return 10.09.06 01-Oct-06 Carwyn Jones Hire Car £184.49 Hire Car Oct 06 (reimbursement) 10-Oct-06 Carwyn Jones Hire Car £7.12 3/10/06 Petrol (reimbursement) Misc. Carwyn Jones Travel £87.25 Oct Regular Journeys (reimbursement) 01-Nov-06 Carwyn Jones Hire Car £319.37 Hire Car Nov 06 (reimbursement) 14-Nov-06 Carwyn Jones Taxi £5.00 6/11/06 Bridgend Station to home (reimbursement) 14-Nov-06 Carwyn Jones Hire Car £11.44 Petrol November (reimbursement) 21-Nov-06 Carwyn Jones Hire Car £8.52 Petrol November (reimbursement) Misc. Carwyn Jones Travel £131.40 Nov Regular Journeys (reimbursement) 04-Dec-06 Carwyn Jones Travel £120.75 Dec Regular Journeys (reimbursement) MIsc Carwyn Jones Travel £220.80 Jan Regular Journeys (reimbursement) Other £20.00 50m Home-Swansea return 20/01/07 Misc Carwyn Jones Travel £62.30 Feb Regular Journeys (reimbursement) 01-Feb-07 Carwyn Jones Hire Car £135.46 Hire Car Feb 07 (reimbursement) Misc Carwyn Jones Travel £63.00 March Regular Journeys (reimbursement) 01-Mar-07 Carwyn Jones Hire Car £222.65 Hire Car Mar 07 (reimbursement) 21-Mar-07 Carwyn Jones Hire Car £12.86 Petrol Hire Car 27/02/07 (reimbursement) £2,572.52 Owen John Thomas A.M Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail 15-May-06 Owen John Thomas Travel £62.40 April Regular Journeys (reimbursement) 08-Jun-06 Owen John Thomas Travel £105.20 May Regular Journeys (reimbursement) 13-Jun-06 Owen John Thomas Hotel Costs £129.51 31/5/06 to 2/6/06 B&B Luxembourg (reimbursement) 13-Jun-06 Owen John Thomas Meals £58.70 2 Meals 31/5/06-2/6/06 (reimbursement) 13-Jun-06 Owen John Thomas Tolls / Parking £17.00 Airport Parking 31/5/06 to 2/6/06 (reimbursement) 13-Jun-06 Owen John Thomas Air Travel £175.20 31/5/06 Cardiff to Amsterdam/Lux (reimbursement) 2/6/06 Lux/Amsterdam to Cardiff 13-Jun-06 Owen John Thomas Taxi £63.00 31/5/06 Lux Airport to Lux City 27.60 Euro (reimbursement) 1/6/06 Hotel to Euro Court 20.00 Euro 1/6/06 Euro Court to Hotel 20 Euro 2/6/06 Hotel to Airport 20.00 Euro 13-Jul-06 Owen John Thomas Travel £70.80 June Regular Journeys (reimbursement) Other £132.80 332m Home - Mold rtn 15.06.06 23-Aug-06 Owen John Thomas Travel £67.60 July Regular Journeys (reimbursement) Other £50.00 125m Assembly - Gerddi Botane rtn 13.07.06 05-Sep-06 Owen John Thomas Travel £246.80 Aug Regular Journeys (reimbursement) 03-Nov-06 Owen John Thomas Travel £52.40 Sept Regular Journeys (reimbursement) 03-Nov-06 Owen John Thomas Travel £67.60 Oct Regular Journeys (reimbursement) 14-Dec-06 Owen John Thomas Travel £100.80 Nov Regular Journeys (reimbursement) 23-Feb-07 Owen John Thomas Travel £44.80 Dec Regular Journeys (reimbursement) 23-Feb-07 Owen John Thomas Travel £56.00 Jan Regular Journeys (reimbursement) 02-May-07 Owen John Thomas Travel £56.00 Feb Regular Journeys (reimbursement) 02-May-07 Owen John Thomas Travel £61.60 Mar Regular Journeys (reimbursement) £1,618.21 Patricia Law A.M Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail

02-Aug-06 Patricia Law Travel £228.80 July Regular Journeys (reimbursement) 03-Oct-06 Patricia Law Travel £117.20 Aug Regular Journeys (reimbursement) 03-Oct-06 Patricia Law Travel £316.80 Sept Regular Journeys (reimbursement) Other £56.80 142m Home - Carmarthen - Const - Assembly 10.09.06 Patricia Law Hire Car £1,072.54 Hire Car Sept 06 (reimbursement) 29-Nov-06 Patricia Law Travel £227.20 Oct Regular Journeys (reimbursement) 29-Nov-06 Patricia Law Travel £300.00 Nov Regular Journeys (reimbursement) 01-Mar-07 Patricia Law Travel £167.20 Dec Regular Journeys (reimbursement) 01-Mar-07 Patricia Law Travel £217.60 Jan Regular Journeys (reimbursement) 01-Mar-07 Patricia Law Travel £246.40 Feb Regular Journeys (reimbursement) 19-Mar-07 Patricia Law Taxi £15.00 8/3/07 Paddington to Victoria (reimbursement) 19-Mar-07 Patricia Law Rail Travel £102.00 8/3/07 Newport to Paddington return (reimbursement) 27-Apr-07 Patricia Law Hire Car £130.78 March/April 07 Petrol (reimbursement) £3,198.32 Irene James A.M Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail

27-Apr-06 Irene James Travel £250.40 April Regular Journeys (reimbursement) 23-May-06 Irene James Travel £364.80 May Regular Journeys (reimbursement) 28-Jun-06 Irene James Travel £510.80 June Regular Journeys (reimbursement) 31-Jul-06 Irene James Travel £284.00 July Regular Journeys (reimbursement) 31-Aug-06 Irene James Travel £318.40 Aug Regular Journeys (reimbursement) Other £12.00 30m Cwmcarn - Treforest 29/08/06 16-Oct-06 Irene James Travel £224.80 Sept Regular Journeys (reimbursement) 14-Nov-06 Irene James Travel £264.00 Oct Regular Journeys (reimbursement) 14-Nov-06 Irene James Travel £415.20 Nov Regular Journeys (reimbursement) 14-Dec-06 Irene James Travel £250.40 Dec Regular Journeys (reimbursement) 06-Feb-07 Irene James Travel £241.60 Jan Regular Journeys (reimbursement) 12-Mar-07 Irene James Travel £229.60 Feb Regular Journeys (reimbursement) 12-Mar-07 Irene James Travel £416.00 March Regular Journeys (reimbursement) Total £3,782.00 Christine Chapman A.M Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail

Christine Chapman 11-Aug-06 (reimbursement) Travel £40.80 April Regular Journeys Christine Chapman 11-Aug-06 (reimbursement) Travel £233.20 May Regular Journeys Christine Chapman 23-May-06 (reimbursement) Bus Travel £39.50 25/4/06 London to Cardiff Christine Chapman 11-Aug-06 (reimbursement) Travel £261.20 June Regular Journeys Christine Chapman 02-Oct-06 (reimbursement) Travel £161.20 July Regular Journeys Christine Chapman 03-Oct-06 (reimbursement) Travel £56.40 Aug Regular Journeys Christine Chapman 03-Oct-06 (reimbursement) Travel £176.80 Sept Regular Journeys Christine Chapman 07-Dec-06 (reimbursement) Travel £204.00 Oct Regular Journeys Christine Chapman 07-Dec-06 (reimbursement) Travel £193.20 Nov Regular Journeys Christine Chapman 11-Dec-06 (reimbursement) Taxi £6.00 28/11/06 Cardiff Christine Chapman 11-Dec-06 (reimbursement) Taxi £13.00 28/11/06 London Christine Chapman 11-Dec-06 (reimbursement) Taxi £9.20 29/11/06 London Christine Chapman 11-Dec-06 (reimbursement) Taxi £10.00 29/11/06 return Christine Chapman 05-Dec-06 (reimbursement) Rail Travel £132.00 28/11/06 Cardiff to London return Christine Chapman 11-Dec-06 (reimbursement) Taxi £5.00 28/11/2006 Christine Chapman 14-Feb-07 (reimbursement) Travel £162.40 Dec Regular Journeys Christine Chapman 01-Dec-06 (reimbursement) Hire Car £347.44 Dec-06 Christine Chapman 14-Feb-07 (reimbursement) Travel £141.20 Jan Regular Journeys Christine Chapman 27-Apr-07 (reimbursement) Travel £154.00 Feb Regular Journeys Christine Chapman 27-Apr-07 (reimbursement) Travel £235.60 March Regular Journeys Total £2,582.14 Christine Gwyther A.M Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail

Christine Gwyther 14-Aug-06 (reimbursement) Travel £324.00 April Regular Journeys Other £54.00 135m Cardiff-Dolgellau 06.04.06 £43.60 109m Dolgellau-Narbeth-Pembroke Dock 07.04.06 Christine Gwyther 14-Aug-06 (reimbursement) Travel £524.00 May Regular Journeys Christine Gwyther 14-Aug-06 (reimbursement) Travel £500.00 June Regular Journeys Other £73.60 184m Cardiff-Clevedon- Home 08.06.06 £74.40 186m Cardiff-Colwyn Bay 21.06.06 £67.20 168m Colwyn Bay - Home 22.06.06 Christine Gwyther 14-Aug-06 (reimbursement) Travel £511.20 July Regular Journeys Christine Gwyther 02-Apr-07 (reimbursement) Travel £100.80 Aug Regular Journeys Christine Gwyther 02-Apr-07 (reimbursement) Travel £386.00 Sept Regular Journeys Christine Gwyther 02-Apr-07 (reimbursement) Travel £420.00 Oct Regular Journeys Other £42.00 105m Home - Haverfordwest - Carmarthen - Cardiff 09.10.06 Christine Gwyther 02-Apr-07 (reimbursement) Travel £488.00 Nov Regular Journeys Christine Gwyther 02-Apr-07 (reimbursement) Travel £356.00 Dec Regular Journeys Christine Gwyther 02-Apr-07 (reimbursement) Travel £258.75 Jan Regular Journeys Other £35.20 88m @ 40p Home - Llanelli return 04.01.07 £7.00 28m @ 25p Home - Llanelli return 04.01.07 £27.50 110m Home - Haverfordwest - Carmarthen - Cardiff 29.01.07 £32.50 130m Cardiff - Carmarthen 31.01.07 Christine Gwyther 02-Apr-07 (reimbursement) Travel £306.00 Feb Regular Journeys Christine Gwyther 02-Apr-07 (reimbursement) Travel £422.50 Mar Regular Journeys Total £5,054.25 Jenny Randerson A.M Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail

Jenny Randerson 31-Jul-06 (reimbursement) Travel £41.40 Apr Regular Journeys Jenny Randerson 19/4/06 Edinburgh Airport to Edinburgh Hotel £18.00 31-Jul-06 (reimbursement) Taxi £25.00 20/4/06 Hotel to Scottish Parliament £7.00 Jenny Randerson Tolls / Parking 31-Jul-06 (reimbursement) £29.20 April to June 06 Jenny Randerson Misc. (reimbursement) Travel £254.80 May Regular Journeys Jenny Randerson 31-Jul-06 (reimbursement) Travel £148.40 June Regular Journeys Jenny Randerson Misc. (reimbursement) Travel £195.60 July Regular Journeys Other £52.00 130m Home - Builth Wells - Home 27.07.06 Jenny Randerson 30-Oct-06 (reimbursement) Taxi £5.00 7/7/06 Cardiff to Assembly Jenny Randerson 30-Oct-06 (reimbursement) Travel £42.40 Aug Regular Journeys Other £12.80 32m Assembly - Rhoose Airport - Assembly 01.08.06 £89.60 224m Home - Pembs Hospital - Home 14.08.06 £23.20 58m Assembly - Merthyr - Assembly 15.08.06 Jenny Randerson 01-Aug-06 (reimbursement) Hire Car £177.19 Aug-06 Jenny Randerson 30-Oct-06 (reimbursement) Travel £78.40 Sept Regular Journeys Jenny Randerson Tolls / Parking 30-Oct-06 (reimbursement) £21.90 July to Sep 06 Jenny Randerson 10-Jan-07 (reimbursement) Travel £134.30 Oct Regular Journeys Jenny Randerson Misc. (reimbursement) Travel £155.25 Nov Regular Journeys £32.80 82m Assembly - Neath - Port Talbot - Cardiff Bay 06.11.06 Jenny Randerson 01-Nov-06 (reimbursement) Hire Car £87.04 Nov-06 Jenny Randerson Tolls / Parking 10-Jan-07 (reimbursement) £24.90 Parking Jenny Randerson 10-Jan-07 (reimbursement) Travel £348.30 Dec Regular Journeys Jenny Randerson 10-Jan-07 (reimbursement) Rail Travel £3.20 7/12/06 Chester to Wrexham Misc. Travel £270.80 Jan Regular Journeys Jenny Randerson 16-Jan-07 (reimbursement) Taxi £10.00 11/1/07 London £10.00 Jenny Randerson 16-Jan-07 (reimbursement) Rail Travel £8.00 10/1/07 and 11/1/07 London Tube Jenny Randerson 21-Feb-07 (reimbursement) Travel £244.00 Feb Regular Journeys Jenny Randerson Misc. (reimbursement) Travel £162.50 Mar Regular Journeys Jenny Randerson 01-Mar-07 (reimbursement) Hire Car £982.37 Mar-07 Jenny Randerson 23-Apr-07 (reimbursement) Rail Travel £5.10 19/3/07 London Tube Ticket Jenny Randerson Tolls / Parking 23-Apr-07 (reimbursement) £96.89 Jan to March 07 Total £3,762.34 John Griffiths A.M. Travel Claims for Financial Year April 06 - March 07

Claim date Payee Travel Desc. Amount Detail John Griffiths 23-Mar-06 (reimbursement) Rail Travel £3.90 13/5/06 Newport to Cardiff return John Griffiths 16-May-06 (reimbursement) Travel £54.40 March Regular Journeys John Griffiths 16-May-06 (reimbursement) Travel £67.60 April Regular Journeys Other £143.20 358m Home - Conway - Colwyn Bay - Conway - Home 11.04.06 & 12.04.06 John Griffiths 08-Nov-06 (reimbursement) Travel £187.60 May Regular Journeys John Griffiths 16-May-06 (reimbursement) Travel £103.20 June Regular Journeys Other £28.80 72m Bristol Airport - Home 12.06.06 John Griffiths Tolls / Parking 08-Nov-06 (reimbursement) £4.90 Severn Crossing June 06 John Griffiths 20-Jul-06 (reimbursement) Hire Car £494.48 14 Days Hire June/July 06 John Griffiths 14-Jun-06 (reimbursement) Taxi £30.00 12/6/06 Glasgow Airport to Haimryes John Griffiths 14-Jun-06 (reimbursement) Air Travel £345.20 12/6/06 Bristol to Glasgow John Griffiths Tolls / Parking 14-Jun-06 (reimbursement) £13.00 Bristol Airport Short Term Park 12/6/06 John Griffiths 12/6/06 Haimryes to Glasgow Central £2.65 14-Jun-06 (reimbursement) Rail Travel £5.05 12/6/06 Glasgow Central to Glasgow Airport £2.40 John Griffiths 16-May-06 (reimbursement) Travel £18.50 July Regular Journeys John Griffiths 22-Aug-06 (reimbursement) Hire Car £944.94 28 Days Care Hire and Petrol John Griffiths 11-Sep-06 (reimbursement) Hire Car £676.57 19 Days Car Hire and Petrol John Griffiths 23-Oct-06 (reimbursement) Hire Car £846.98 22/9/06 to 20/10/06 John Griffiths 16-May-06 (reimbursement) Travel £80.80 Oct Regular Journeys Other £149.60 374m Home - Edinburgh 31.10.06 John Griffiths 18-Dec-06 (reimbursement) Travel £217.60 Nov Regular Journeys Other £149.60 374m Edinburgh - Home 03.11.06 £68.80 172m Home - Llandudno 16.11.06 £69.20 173m Llandudno - Somerton - Newport - Home 17.11.06 John Griffiths 13-Feb-07 (reimbursement) Travel £213.20 Dec Regular Journeys Other £139.20 348m Home - Llandudno Junction - Maesyneuadd - Home 19.12.06 & John Griffiths Tolls / Parking 18-Dec-06 (reimbursement) £2.00 Nov/Dec tolls John Griffiths 13-Feb-07 (reimbursement) Travel £178.00 Jan Regular Journeys £114.40 286m Home - Penrhyndeudraeth - Home 10.01.07 & 11.01.07 £88.80 222m Home - Cat - Machynlleth - Home 26.01.07 & 27.01.07 John Griffiths 28-Mar-07 (reimbursement) Travel £276.10 Feb Regular Journeys Other £123.20 308m Home - Hospital Ellesmere Port - Ruthin - Home 22.02.07 249m Home - Heathrow - Home 18.02.07 & 21.02.07 John Griffiths 04-Apr-07 (reimbursement) Taxi £40.15 Bucharest Taxis 18-21 Feb 07 John Griffiths 04-Apr-07 (reimbursement) Air Travel £233.90 18/2/07 Heathrow to Bucharest John Griffiths Tolls / Parking 04-Apr-07 (reimbursement) £5.10 21/2/07 Severn Bridge John Griffiths 04-Apr-07 (reimbursement) Hotel Costs £332.60 17/2/07, 19/2/07 and 20/2/07 Bucharest John Griffiths 04-Apr-07 (reimbursement) Meals £105.00 Bucharest 17-20 Feb 07 John Griffiths 22-Mar-07 (reimbursement) Rail Travel £2.90 Train Travel. John Griffiths 28-Mar-07 (reimbursement) Travel £182.40 Mar Regular Journeys Total £6,740.87 Jane Davidson A.M. Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail

03-Oct-06 Jane Davidson Travel £150.80 June Regular Journeys (reimbursement) 03-Oct-06 Jane Davidson Travel £131.20 July Regular Journeys (reimbursement) 07-Nov-06 Jane Davidson Travel £135.60 Sept Regular Journeys (reimbursement) 07-Nov-06 Jane Davidson Travel £76.40 Oct Regular Journeys (reimbursement) 19-Mar-07 Jane Davidson Travel £142.40 Jan Regular Journeys (reimbursement) 19-Mar-07 Jane Davidson Travel £131.60 Feb Regular Journeys (reimbursement) 16-Apr-07 Jane Davidson Travel £148.80 March Regular Journeys (reimbursement) Total £916.80 Michael German A.M Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail

11-Jul-06 Michael German Travel £281.20 April Regular Journeys (reimbursement) 03-May-06 Michael German Taxi £25.41 21/4/06 Canongate Edinburgh to Edinburgh Airport £20.00 (reimbursement) 21/4/06 Leith Street Edinburgh to Hotel £5.41 03-May-06 Michael German Tolls / Parking £29.25 19/4/06-21/4/06 Airport Parking (reimbursement) 11-Jul-06 Michael German Travel £337.60 May Regular Journeys (reimbursement) Other £56.00 140m Assembly - Wrexham 24/05/06 £12.00 30m Wrexham - Constituency business - Wrexham 25.05.06 £50.40 126m Wrexham - Home 26.05.06 Misc. Michael German Travel £484.00 June Regular Journeys (reimbursement) Other £22.00 55m Home - Pontyclun - Assembly 22.06.06 16-Jun-06 Portman Travel Rail Travel £62.00 14/6/06 Cardiff to London return 31-Oct-06 Michael German Travel £322.40 July Regular Journeys (reimbursement) Other £50.40 126m Assembly - Colwyn Bay - Doncaster 06.07.06 £82.00 205m Doncaster - Home 07.07.06 £60.80 152m Home - Rhayader - Constituency - Home 20.07.06 31-Oct-06 Michael German Travel £28.80 Aug Regular Journeys (reimbursement) 31-Oct-06 Michael German Travel £99.20 Sept Regular Journeys (reimbursement) 31-Oct-06 Michael German Travel £274.40 Oct Regular Journeys (reimbursement) Other £28.00 70m Home - Brecon - Home 07.10.06 01-Oct-06 Michael German Hire Car £1,090.47 Car Hire 11/9 - 7/10/06 (reimbursement) 08-Jan-07 Michael German Travel £391.60 Nov Regular Journeys (reimbursement) Other £44.00 110m Home - Swansea - Home 12.11.06 £44.80 112m Home - Llandrindod Wells - Home 24.11.06 08-Jan-07 Michael German Travel £269.60 Dec Regular Journeys (reimbursement) 26-Mar-07 Michael German Travel £537.90 Jan Regular Journeys (reimbursement) Other 23-Mar-07 Michael German Tolls / Parking £2.40 12/1/07 Parking (reimbursement) 23-Mar-07 Michael German Tolls / Parking £5.50 Jan-07 (reimbursement) 24-Jan-07 Portman Travel Rail Travel £244.00 22/1/07 Cardiff Central to London Return 26-Mar-07 Michael German Travel £369.80 Feb Regular Journeys (reimbursement) Other 26-Feb-07 Portman Travel Rail Travel £158.90 20/2/07 Newport to Wrexham £42.90 20/2/07 London to Newport £116.00 26-Mar-07 Michael German Travel £202.00 Mar Regular Journeys (reimbursement) Other 23-Mar-07 Michael German Taxi £19.00 11/1/07 Hotel to Westminster £9.00 (reimbursement) 11/1/07 Westminster to Paddington £10.00 23-Mar-07 Michael German Rail Travel £13.40 15/3/07 New Inn to Ty Glas £5.90 (reimbursement) 15/3/07 Ty Glas to Chepstow £7.50 Total £5,699.23 Mick Bates A.M Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail

16-Jun-06 Mick Bates Travel £469.20 April Regular Journeys (reimbursement) Other £83.20 208m Home - Anglesey - Carno - Home 18.04.06 £74.40 186m Home - Anglesey - Welshpool - Home 19.04.06 16-Jun-06 Mick Bates Travel £789.20 May Regular Journeys (reimbursement) Misc Mick Bates Travel £770.00 June Regular Journeys (reimbursement) Other £37.60 94m Home - Builth Wells - Newtown - Home 19.06.06 14-Jul-06 Mick Bates Taxi £6.00 28/6/06 Station to Assembly (reimbursement) 14-Jul-06 Mick Bates Rail Travel £132.00 28/6/06 Cardiff to London return (reimbursement) 06-Oct-06 Mick Bates Travel £552.00 July Regular Journeys (reimbursement) Other £38.40 96m Home - RWS - Home 24.07.06 £38.40 96m Home - RWS - Home 25.07.06 06-Oct-06 Mick Bates Travel £110.00 Aug Regular Journeys (reimbursement) 18-Jan-06 Mick Bates Travel £1,073.61 Sept Regular Journeys (reimbursement) Other £52.00 130m Home - Machynlleth - Llandrindod - Adfa 09.09.06 18-Jan-06 Mick Bates Travel £210.76 Oct Regular Journeys (reimbursement) Other £71.20 178m Home - Vyrnwy - Ceslle - Cardiff 02.10.06 £67.20 168m Cardiff - Home - Llanwddyu - Home 05.10.06 £47.80 145m Cardiff - Crickhowell - Home 12.10.06 £40.25 161m Home - Newtown - Welsh Dairy Show - Carmarthen - Cardiff £42.00 168m Home - Colwyn Bay - Home 26.10.06 £53.00 212m Home - Llandudno - Wlga.Con - Home - Llanidloes - Home 27.10.06 18-Jan-06 Mick Bates Travel £339.76 Nov Regular Journeys (reimbursement) 18-Jan-06 Mick Bates Travel £179.77 Dec Regular Journeys (reimbursement) Other £38.25 153m Home - Welshpool - Cardiff 11.12.06 £18.00 72m Home - Machynlleth - Newtown - Home 17.12.06 16-Mar-07 Mick Bates Travel £472.00 Jan Regular Journeys (reimbursement) 28-Dec-06 Portman Travel Rail Travel £225.00 10/1/07 Stafford to London Return 16-Mar-07 Mick Bates Travel £390.00 Feb Regular Journeys (reimbursement) Other £37.25 149m Home - Llanidloes - Cardiff 14.02.07 £54.25 217m Cardiff - Haverfordwest - Home 16.02.07 16-Mar-07 Mick Bates Travel £177.75 Mar Regular Journeys (reimbursement) Total £6,690.25 Alun Cairns A.M. Travel Claims for Financial Year April 06 - March 07 Claim Date Payee Travel Desc Amount Detail

23-May-06 Alun Cairns Travel £297.20 April Regular Journeys (reimbursement) 17-May-06 Alun Cairns Tolls / Parking £1.50 3/4/06 Porthcawl (reimbursement) 23-May-06 Alun Cairns Travel £741.80 May Regular Journeys (reimbursement) Other £66.40 166m Home-Ruthin 28.05.06 £66.40 166m Ruthin-Home 30.05.06 Tolls / Parking £1.00 5/5/06 Porthcawl 19-Jul-06 Alun Cairns Travel £716.30 June Regular Journeys (reimbursement) Other 03-Jul-06 Tolls / Parking £4.90 27/6/06 Cardiff Misc. Alun Cairns Travel £631.10 July Regular Journeys (reimbursement) 19-Jul-06 Tolls / Parking £4.90 11/7/06 Severn Bridge Tolls / Parking £7.40 17/7/06 Swansea Tolls / Parking £8.00 11/7/06 London Toll 06-Oct-06 Alun Cairns Travel £395.80 August Regular Journeys (reimbursement) 27-Nov-06 Alun Cairns Tolls / Parking £2.40 14/8/06 Swansea (reimbursement) Taxi £8.50 29/8/06 Assembly to Hilton Tolls / Parking £3.00 11/08/2006 Parking Misc. Alun Cairns Travel £508.90 September Regular Journeys (reimbursement) Other £61.60 154m Home-Heathrow 17.09.06 £61.60 154m Heathrow-Home 19.06.06 £40.80 102m Home-Sennybridge Rtn 24.09.06 18-Oct-06 Alun Cairns Tolls / Parking £4.90 19/9/06 Severn Toll (reimbursement) Tolls / Parking £3.00 22/9/06 Swansea £1.55 29/9/06 Porthcawl Tolls / Parking £20.00 Heathrow Misc. Alun Cairns Travel £790.70 October Regular Journeys (reimbursement) 18-Oct-06 Alun Cairns Tolls / Parking £2.90 9/10/06 Swansea (reimbursement) 18-Oct-06 Alun Cairns Tolls / Parking £14.50 6/10/06 Cardiff Bay to Hotel return (reimbursement) 01-Dec-06 Alun Cairns Travel £650.60 November Regular Journeys (reimbursement) 27-Nov-06 Alun Cairns Tolls / Parking £2.00 3/11/06 Swansea (reimbursement) Taxi £12.50 20/11/06 Assembly to Hotel return Tolls / Parking £6.40 2/11/06 Cardiff Tolls / Parking £4.80 21/11/06 Cardiff 16-Mar-07 Alun Cairns Travel £271.00 December Regular Journeys (reimbursement) 07-Dec-06 Alun Cairns Travel -£158.40 7/12/06 credit for overpayment of mileage (reimbursement) 16-Mar-07 Alun Cairns Travel £147.80 January Regular Journeys (reimbursement) 06-Feb-07 Carda Business Taxi £211.50 19/1/07 Home to Brecon return Travel 20-Apr-07 Tolls / Parking £6.90 17/1/07 Cardiff 20-Apr-07 £0.70 9/1/07 Bridgend £0.40 23/1/07 Bridgend 16-Mar-07 Alun Cairns Travel £328.50 Febuary Regular Journeys (reimbursement) 20-Apr-07 Alun Cairns Travel £439.30 March Regular journeys (reimbursement) 20-Apr-07 Alun Cairns Tolls / Parking £3.00 12/3/07 Cardiff (reimbursement) Tolls / Parking £17.80 6/3/07 Cardiff Alun Cairns Tolls / Parking £1.20 21/3/07 Cardiff Bay (reimbursement) Total £6,413.05 Alun Ffred Jones A.M. Travel Claims for Financial Year April 06 - March 07 Claim Date Payee Travel Desc Amount Detail

Alun Ffred Jones 11-May-06 (reimbursement) Travel £81.00 April Regular Journeys Other £80.80 202m Caernarfon-Clynog-Caerdydd 25.04.06 Alun Ffred Jones Tolls / Parking 04-Jul-06 (reimbursement) £18.60 Cardiff RFC Alun Ffred Jones Tolls / Parking 11-May-06 (reimbursement) £18.00 Apr-06 Alun Ffred Jones Misc. (reimbursement) Travel £532.00 May Regular Journeys Alun Ffred Jones Misc. (reimbursement) Travel £373.10 June Regular Journeys Alun Ffred Jones Tolls / Parking 06-Jul-06 (reimbursement) £23.00 Jun-06 Alun Ffred Jones 06-Jul-06 (reimbursement) Taxi £7.50 8/6/06 Yatton to Clevedon £7.50 Alun Ffred Jones (reimbursement) Rail Travel £1.70 8/6/06 Penarth to Cardiff £1.70 Alun Ffred Jones 04-Oct-06 (reimbursement) Travel £177.60 August Regular Journeys Alun Ffred Jones Misc. (reimbursement) Travel £552.70 September Regular Journeys Alun Ffred Jones Tolls / Parking (reimbursement) £6.00 Sep-06 Alun Ffred Jones Misc. (reimbursement) Travel £489.70 October Regular Journeys Alun Ffred Jones Misc. (reimbursement) Travel £287.40 November Regular Journeys Tolls / Parking 6/11/06 £6.00 Alun Ffred Jones 13/11/06 £6.00 (reimbursement) £18.00 20/11/06 £6.00 Alun Ffred Jones 01-Mar-07 (reimbursement) Travel £150.30 December Regular Journeys Alun Ffred Jones 01-Mar-07 (reimbursement) Travel £168.80 January Regular Journeys Other £40.00 100m Llanllyfni-Llanelwy 10.01.07 01-Mar-07 Alun Ffred Jones Tolls / Parking £20.90 Parking at Bangor Station (reimbursement) 27/11/06 £4.00 23/1/07 £4.60 11/12/06 £8.00 1/1/07 £2.00 30/1/07 £2.30 Alun Ffred Jones Misc. (reimbursement) Travel £409.30 Febuary Regular journeys Alun Ffred Jones Misc. (reimbursement) Travel £369.00 March Regular Journeys Total £3,825.40 Nick Bourne A.M. Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail

05-May-06 Nick Bourne Travel £157.60 April Regular Journeys (reimbursement) 07-Jun-06 Nick Bourne Travel £855.60 May Regular Journeys (reimbursement) 22-Jun-06 Nick Bourne Travel £1,089.20 June Regular Journeys (reimbursement) 22-Jun-06 Nick Bourne Tolls / Parking £4.90 Jun-06 (reimbursement) 27-Jun-06 Tolls / Parking £16.95 Parking April to June 06 Misc. Nick Bourne Travel £1,041.30 July Regular Journeys (reimbursement) Other £112.80 282m Llandudno - Rhyl - Abergely - Llandudno - Cardiff 08-Aug-06 Nick Bourne Taxi £25.00 Slovenia July 06 (reimbursement) Nick Bourne Rail Travel £245.00 Cardiff to London and Victoria to Gatwick 24 July 06 (reimbursement) Nick Bourne Meals £81.17 Slovenia 24-28 July 06 (reimbursement) Hotel Costs £261.13 Slovenia 24-28 July 06 10-Apr-06 Wexas Ltd Air Travel £349.20 25/7/06 London to Ljubljana (Slovenia) 27-Sep-06 Nick Bourne Travel £418.40 August Regular Journeys (reimbursement) 01-Sep-06 Nick Bourne Tolls / Parking £9.50 Parking June to Aug 06 (reimbursement) Misc. Nick Bourne Travel £418.20 September Regular Journeys (reimbursement) Misc. Nick Bourne Travel £1,042.10 October Regular Journeys (reimbursement) 08-Nov-06 Nick Bourne Taxi 26/10/06 Llandudno fare (reimbursement) Nick Bourne Tolls / Parking £8.90 Various Parking Reciepts (reimbursement) Misc. Nick Bourne Travel £750.50 November Regular Journeys (reimbursement) 11-Dec-06 Nick Bourne Tolls / Parking £2.40 Nov 06 Parking (reimbursement) 05-Jan-07 Nick Bourne Travel £338.25 December Regular Journeys (reimbursement) Other £47.25 189m Cardiff - London 13.12.06 £47.25 189m London - Cardiff 27.12.06 05-Jan-07 Nick Bourne Tolls / Parking £4.90 Dec-06 (reimbursement) 06-Feb-07 Nick Bourne Travel £389.00 January Regular Journeys (reimbursement) Misc. Nick Bourne Travel £689.95 February Regular Journeys (reimbursement) Other £63.75 255m Cardiff - Beaumaris - Holyhead 07.02.07 £7.50 30m Beaumaris area 08.02.07 £46.75 187m Beaumaris - Llandudno - Holyhead - Rhyl - Abergele 08.02.07 21-Feb-07 Nick Bourne Tolls / Parking £9.10 Various Parking Reciepts (reimbursement) Taxi £5.00 28/2/07 Assembly to Station Misc. Nick Bourne Travel £638.50 March Regular Journeys (reimbursement) Other £15.50 62m Cardiff - Newport - Chepstow - Caerleon - Cardiff 08.03.07 £34.00 136m Cardiff - Builth - Cardiff 08.03.07 £9,226.55 Lynne Neagle A.M. Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail

Lynne Neagle 23-Aug-06 (reimbursement) Travel £236.40 April Regular Journeys Lynne Neagle 23-Aug-06 (reimbursement) Travel £359.20 May Regular Journeys Lynne Neagle Tolls / Parking 13-Jul-06 (reimbursement) £10.20 12/6/06 Parking Lynne Neagle 13-Jul-06 (reimbursement) Taxi £20.20 12/6/06 London Fares Lynne Neagle 13-Jul-06 (reimbursement) Rail Travel £206.00 12/6/06 Cardiff to London return Lynne Neagle 13-Jul-06 (reimbursement) Hire Car £249.59 June/July 06 Petrol Lynne Neagle 01-Aug-06 (reimbursement) Hire Car £1,178.30 3 Hire Car Purchases, £842.06, £168.12 and £168.12 Lynne Neagle 01-Oct-06 (reimbursement) Hire Car £1,313.80 Car Hire Lynne Neagle 01-Nov-06 (reimbursement) Hire Car £1,094.68 Car Hire Lynne Neagle 16-Nov-06 (reimbursement) Hire Car £405.01 Petrol Costs July to Nov 06 Lynne Neagle 01-Dec-06 (reimbursement) Hire Car £1,028.96 Car hire 5/11-1/12 Lynne Neagle 01-Jan-07 (reimbursement) Hire Car £898.70 Car Hire Lynne Neagle 04-Jan-07 (reimbursement) Travel £316.00 Jan Regular Journeys Lynne Neagle 04-Jan-07 (reimbursement) Travel £212.40 Feb Regular Journeys Lynne Neagle 04-Jan-07 (reimbursement) Travel £246.00 March Regular Journeys Total £7,775.44 Lorraine Barrett A.M. Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail

Lorraine Barrett 02-Jun-06 (reimbursement) Travel £41.60 April Regular Journeys Lorraine Barrett 02-Jun-06 (reimbursement) Travel £62.40 May Regular Journeys Lorraine Barrett 02-Aug-06 (reimbursement) Travel £70.40 June Regular Journeys Lorraine Barrett 02-Aug-06 (reimbursement) Travel £41.60 July Regular Journeys 16-Nov-06 Travel £65.60 September Regular Journeys Lorraine Barrett 11-Sep-06 (reimbursement) Rail Travel £54.00 5/9/06 Cardiff to London return Lorraine Barrett Tolls / Parking 28-Sep-06 (reimbursement) £17.80 Sep-06 Lorraine Barrett Misc (reimbursement) Travel £67.20 Oct Regular Journeys Other £54.00 135m Home - Hereford return Lorraine Barrett 06-Mar-07 (reimbursement) Travel £60.80 Jan Regular Journeys Lorraine Barrett 06-Mar-07 (reimbursement) Travel £57.60 Feb Regular Journeys £593.00 Lisa Francis A.M. Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail Lisa Francis 16-May-06 (reimbursement) Travel £244.00 April Regular Journeys Lisa Francis 16-May-06 (reimbursement) Travel £214.40 May Regular Journeys Lisa Francis 06-Oct-06 (reimbursement) Travel £407.60 June Regular Journeys Other £8.00 20m Cardiff -Rhoose Airport return 23.06.06 Lisa Francis 06-Oct-06 (reimbursement) Travel £451.20 July Regular Journeys Lisa Francis 06-Oct-06 (reimbursement) Travel £393.20 August Regular Journeys Other £34.00 85m Swansea - Aberystwyth 09.08.06 £36.00 90m Cardiff - Bristol return £64.00 160m Aberystwyth - Colwyn Bay return 30.08.06 Lisa Francis 06-Oct-06 (reimbursement) Hotel Costs £180.94 14/8/06 to 16/8/06 Lisa Francis Tolls / Parking 06-Oct-06 (reimbursement) £11.00 Long Stay Car Park Bristol Airport for Dublin Lisa Francis 06-Oct-06 (reimbursement) Air Travel £91.38 14/8/06 Bristol to Dublin Lisa Francis 06-Oct-06 (reimbursement) Taxi £18.09 14 to 16 Aug 06 Dublin Taxis Lisa Francis 06-Oct-06 (reimbursement) Travel £136.80 September Regular Journeys Lisa Francis 03-Jan-07 (reimbursement) Travel £436.80 Oct Regular Journeys Lisa Francis 03-Jan-07 (reimbursement) Travel £548.00 Nov Regular Journeys Lisa Francis 03-Jan-07 (reimbursement) Travel £131.20 Dec Regular Journeys Total £3,406.61 Janice Gregory A.M. Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail

Janice Gregory 10-Jul-06 (reimbursement) Travel £232.80 April Regular Journeys Janice Gregory 10-Jul-06 (reimbursement) Travel £462.80 May Regular Journeys Other £20.80 52m Home-Newport return 20.05.06 £23.20 58m Home-Caerleon return 27.05.06 Janice Gregory 10-Jul-06 (reimbursement) Travel £408.80 June Regular Journeys Other £16.00 40m Home-Caerphilly Return 03.06.06 Janice Gregory 14-Nov-06 (reimbursement) Travel £353.60 July Regular Journeys Other £16.00 40m Home-Pontypridd return 17.07.06 Janice Gregory 14-Nov-06 (reimbursement) Travel £130.40 Aug Regular Journeys Janice Gregory 14-Nov-06 (reimbursement) Travel £258.40 Sept Regular Journeys Other £32.00 80m Home to Llanelli return 11.09.06 Janice Gregory 14-Nov-06 (reimbursement) Travel £380.00 Oct Regular Journeys Janice Gregory Tolls / Parking 14-Nov-06 (reimbursement) £8.80 July to Oct 06 Janice Gregory 08-Mar-07 (reimbursement) Travel £396.00 Nov Regular Journeys Janice Gregory 08-Mar-07 (reimbursement) Travel £395.20 Dec Regular Journeys Janice Gregory 08-Mar-07 (reimbursement) Travel £335.60 Jan Regular Journeys Janice Gregory 08-Mar-07 (reimbursement) Travel £481.60 Feb Regular Journeys Janice Gregory 11-Apr-07 (reimbursement) Travel £271.00 Mar Regular Journeys Total £4,223.00 Peter Black A.M. Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail

02-May-06 Peter Black Travel £208.12 April Regular Journeys (reimbursement) 09-May-06 Portman Travel Rail Travel £218.00 22/5/06 Cardiff to London return 06-Jun-06 Peter Black Travel £296.40 May Regular Journeys (reimbursement) Other £39.64 99.1m Cardiff/Fairwood/Home 04.05.06 06-Jun-06 Peter Black Tolls / Parking £7.00 31.05.06 (reimbursement) 04-Jul-06 Peter Black Tolls / Parking £1.50 23.06.06 (reimbursement) 04-Jul-06 Peter Black Travel £401.92 June Regular Journeys (reimbursement) 10-Aug-06 Peter Black Tolls / Parking £31.00 26 & 27 July (reimbursement) 10-Aug-06 Peter Black Travel £396.12 July Regular Journeys (reimbursement) Other £48.00 120m Builth Wells return 26.07.06 £48.00 120m Builth Wells return 27.07.06 £21.36 53.4m Carmarthen return 28.07.06 12-Sep-06 Peter Black Travel £230.80 Aug Regular Journeys (reimbursement) 01-Aug-06 Peter Black Tolls / Parking £5.60 Cardiff Airport (reimbursement) 04-Aug-06 Peter Black Tolls / Parking £1.00 Porthcawl (reimbursement) 03-Oct-06 Peter Black Travel £377.64 Sept Regular Journeys (reimbursement) Other £43.76 109.4 miles - Lampeter return 08.09.06 28-Sep-06 Peter Black Tolls / Parking £17.80 Sep-06 (reimbursement) 07-Nov-06 Peter Black Travel £247.52 Oct Regular Journeys (reimbursement) 07-Nov-06 Peter Black Tolls / Parking £2.00 27/10/06 Car Park (reimbursement) 05-Dec-06 Peter Black Travel £370.28 Nov Regular Journeys (reimbursement) 03-Jan-07 Peter Black Travel £258.04 Dec Regular Journeys (reimbursement) 07-Feb-07 Peter Black Travel £286.20 Jan Regular Journeys (reimbursement) 28-Dec-06 Portman Travel Rail Travel £267.00 10/1/07 Swansea to london return 07-Feb-07 Peter Black Tolls / Parking £14.40 Tolls/parking (reimbursement) 07-Mar-07 Peter Black Travel £359.08 Feb Regular Journeys (reimbursement) 07-Mar-07 Peter Black Tolls / Parking £6.40 Tolls/parking (reimbursement) 04-Apr-07 Peter Black Travel £352.30 March Regular Journeys (reimbursement) Other £85.40 85 miles - Pontypridd Return 01.03.07 £4,642.28 Rhodri Glyn Thomas A.M. Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail

06-Jun-06 Rhodri Glyn Thomas Travel £613.60 April Regular Journeys (reimbursement) Other £43.20 108m - Home - Ammanford - Cwmaman return 12.04.06 06-Jun-06 Rhodri Glyn Thomas Travel £530.80 May Regular Journeys (reimbursement) 29-Sep-06 Rhodri Glyn Thomas Travel £354.80 July Regular Journeys (reimbursement) 29-Sep-06 Rhodri Glyn Thomas Travel £412.80 Aug Regular Journeys (reimbursement) Other £16.80 42m Home - Swansea 04.08.06 £23.20 58m Swansea - Carmarthen return 09.08.06 £26.40 66m - Swansea - Glanfferi return 11.08.06 31-Oct-06 Rhodri Glyn Thomas Travel £748.80 Sept Regular Journeys (reimbursement) Other £107.20 268m - Wrexham return 12.09.06 31-Oct-06 Rhodri Glyn Thomas Travel £474.40 Oct Regular Journeys (reimbursement) Other £59.20 148m - Brecon return 13.10.06 14-Dec-06 Rhodri Glyn Thomas Travel £578.40 Nov Regular Journeys (reimbursement) 14-Feb-07 Rhodri Glyn Thomas Travel £255.65 Dec Regular Journeys (reimbursement) 14-Feb-07 Rhodri Glyn Thomas Travel £362.50 Jan Regular Journeys (reimbursement) Other £26.50 106m - Ystradowen return 19.01.07 03-Apr-07 Rhodri Glyn Thomas Family Travel £120.00 300 Miles Jan 07 (reimbursement) Family Travel £120.00 300 Miles Feb 07 30-May-07 Rhodri Glyn Thomas Travel £30.00 Mar Regular Journeys (reimbursement) 03-Apr-07 Rhodri Glyn Thomas Family Travel £120.00 300 Miles Mar 07 (reimbursement) 23-Mar-07 Portman Travel Ltd Rail Travel £144.00 19/3/07 Cardiff to London return £5,168.25 Sue Essex Travel Claims for Financial Year April 06 - March 07

Claim date Payee Travel Desc. Amount Detail Sue Essex 08-Jun-06 (reimbursement) Travel £48.80 April Regular Journeys Sue Essex 08-Jun-06 (reimbursement) Travel £82.40 May Regular Journeys Sue Essex 29-Sep-06 (reimbursement) Travel £78.80 June Regular Journeys Other £36.00 90m Home - Swansea - Home 30.06.06 Sue Essex 29-Sep-06 (reimbursement) Travel £59.20 July Regular Journeys Sue Essex 01-Nov-06 (reimbursement) Travel £22.00 August Regular Journeys Sue Essex 01-Nov-06 (reimbursement) Travel £92.00 September Regular Journeys Sue Essex Misc. (reimbursement) Travel £187.60 October Regular Journeys Sue Essex 05-Dec-06 (reimbursement) Travel £88.80 November Regular Journeys Sue Essex 03-Apr-07 (reimbursement) Travel £72.80 December Regular Journeys Sue Essex 03-Apr-07 (reimbursement) Travel £89.60 January Regular Journeys Sue Essex 03-Apr-07 (reimbursement) Travel £71.60 February Regular Journeys Sue Essex 03-Apr-07 (reimbursement) Travel £79.20 March Regular Journeys £1,008.80 Dafydd Elis- Thomas Travel Claims for Financial Year April 06 - March 07

Claim date Payee Travel Desc. Amount Detail Dafydd Elis-Thomas 04-May-06 (reimbursement) Travel £756.40 April Regular Journeys Other £94.40 236m Cardiff - Aberystwyth - Cardiff 22.04.06 Dafydd Elis-Thomas 01-Jun-06 (reimbursement) Travel £727.60 May Regular Journeys Dafydd Elis-Thomas Tolls / Parking 13-Jun-06 (reimbursement) £100.00 Parking season tickets 01.04.06 Dafydd Elis-Thomas 03-Jul-06 (reimbursement) Travel £682.40 June Regular Journeys Dafydd Elis-Thomas 15-Aug-06 (reimbursement) Travel £524.40 July Regular Journeys Dafydd Elis-Thomas 04-Sep-06 (reimbursement) Travel £696.80 August Regular Journeys Dafydd Elis-Thomas 17-Oct-06 (reimbursement) Travel £696.80 September Regular Journeys Dafydd Elis-Thomas 03-Nov-06 (reimbursement) Travel £645.60 October Regular Journeys Dafydd Elis-Thomas 07-Dec-06 (reimbursement) Travel -£309.15 7/12/06 Credit for overpaid mileage Dafydd Elis-Thomas 11-Dec-06 (reimbursement) Travel £393.75 November Regular Journeys Dafydd Elis-Thomas 23-Jan-07 (reimbursement) Travel £425.00 December Regular Journeys Dafydd Elis-Thomas 26-Feb-07 (reimbursement) Travel £379.50 January Regular Journeys Dafydd Elis-Thomas 15-May-07 (reimbursement) Travel £505.00 February Regular Journeys Dafydd Elis-Thomas 15-May-07 (reimbursement) Travel £531.50 March Regular Journeys Total £6,850.00 Tamsin Dunwoody Travel Claims for Financial Year April 06 - March 07

Claim date Payee Travel Desc. Amount Detail Tamsin Dunwoody 20-Apr-06 (reimbursement) Travel £187.20 April Regular Journeys Tamsin Dunwoody 01-Jun-06 (reimbursement) Travel £722.00 May Regular Journeys Tamsin Dunwoody Tolls / Parking 10-Aug-06 (reimbursement) £1.50 Cleddau Toll Bridge x2 Tamsin Dunwoody 10-Aug-06 (reimbursement) Travel £497.60 June Regular Journeys Other £55.20 138m Ruthin - Home 01.06.06 £26.40 66m Swansea - Home 13.06.06 £39.60 99m Llandrindod Wells - Home 16.06.06 £32.00 80m Machynlleth - Home 26.06.06 Tamsin Dunwoody 10-Aug-06 (reimbursement) Travel £578.40 July Regular Journeys Other £34.80 87m Brecon - Home 21.07.06 Tamsin Dunwoody 10-Aug-06 (reimbursement) Travel £12.80 August Regular Journeys Tamsin Dunwoody 10-Aug-06 (reimbursement) Taxi £23.30 Various Taxis June to Aug 06 Tamsin Dunwoody Tolls / Parking 22-Nov-06 (reimbursement) £9.10 Aug 06 to Nov 06 Tamsin Dunwoody 01-Dec-06 (reimbursement) Travel £511.20 September Regular Journeys Tamsin Dunwoody 01-Dec-06 (reimbursement) Travel £424.80 October Regular Journeys Other £39.20 98m Llandrindod Wells - Home 05.10.06 £53.20 133m Swansea - Home 27.10.06 Tamsin Dunwoody 01-Dec-06 (reimbursement) Travel £256.40 November Regular Journeys Other £17.60 44m Swansea - Cardiff 07.11.06 Tamsin Dunwoody 05-Dec-06 (reimbursement) Rail Travel £54.00 23/11/06 Cardiff to London return Tamsin Dunwoody 21-Dec-06 (reimbursement) Travel £191.05 December Regular Journeys Tamsin Dunwoody 24-Apr-07 (reimbursement) Travel £287.20 January Regular Journeys Other £33.60 84m Fishguard - Carmarthen - Home 05.01.07 Tamsin Dunwoody 24-Apr-07 (reimbursement) Travel £346.10 February Regular Journeys Tamsin Dunwoody 24-Apr-07 (reimbursement) Travel £305.75 March Regular Journeys Other £28.00 70m Cardiff - Nat.Botanical Gdn 01.03.07 £36.00 90m Tywyn - Home 08.03.07 £30.40 76m Port Talbot - Home 15.03.07 £4,834.40 Catherine Thomas Travel Claims for Financial Year April 06 - March 07

Claim date Payee Travel Desc. Amount Detail Catherine Thomas 12-May-06 (reimbursement) Travel £367.60 April Regular Journeys Catherine Thomas 26-Jun-06 (reimbursement) Travel £534.40 May Regular Journeys Catherine Thomas 24-Aug-06 (reimbursement) Travel £432.00 June Regular Journeys Catherine Thomas 24-Aug-06 (reimbursement) Travel £248.40 July Regular Journeys Catherine Thomas 24-Aug-06 (reimbursement) Travel £152.00 August Regular Journeys Catherine Thomas 14-Dec-06 (reimbursement) Travel £367.60 September Regular Journeys Catherine Thomas 14-Dec-06 (reimbursement) Travel £446.40 October Regular Journeys Catherine Thomas 01-Oct-06 (reimbursement) Hire Car £217.83 Car Hire 10/10-13/10/06 Catherine Thomas 01-Nov-06 (reimbursement) Hire Car £1,607.05 Car Hire 10/10-13/10/06 Catherine Thomas 14-Dec-06 (reimbursement) Travel £366.40 November Regular Journeys Catherine Thomas 14-Dec-06 (reimbursement) Travel £190.80 December Regular Journeys Catherine Thomas 01-Jan-07 (reimbursement) Hire Car £357.36 Jan-07 01-Mar-07 £365.08 Mar-07 01-Mar-07 £124.27 Mar-07 Total £5,777.19 Mark Isherwood Travel Claims for Financial Year April 06 - March 07

Claim date Payee Travel Desc. Amount Detail 08-May-06 Mark Isherwood Travel £573.20 April Regular Journeys (reimbursement) 08-May-06 Mark Isherwood Tolls / Parking £1.00 Parking April 06 (reimbursement) 31-May-06 Mark Isherwood Travel £858.11 May Regular Journeys (reimbursement) 31-May-06 Mark Isherwood Tolls / Parking £1.00 Parking May 06 (reimbursement) 03-Jul-06 Mark Isherwood Tolls / Parking £1.10 Parking May 06 (reimbursement) 03-Jul-06 Mark Isherwood Travel £774.13 June Regular Journeys (reimbursement) 20-Jun-06 Mark Isherwood Taxi £7.50 Jun-06 (reimbursement) 12-Jun-06 Wexas Ltd Air Travel £297.90 6/6/06 Cardiff to Brussels 03-Jul-06 Mark Isherwood Rail Travel £48.00 23/6/06 Tower Hill to Paddington: Tube £3.00 (reimbursement) 22/6/06 Paddington Tube £3.00 23 and 23/6/06 Cardiff to London Return £36.00 03-Jul-06 Mark Isherwood Rail Travel -£6.00 Credit for overpayment - £6.00 (reimbursement) 03-Jul-06 Premier Cars Taxi £55.06 7/6/06 Cardiff Airport 8/6/06 Cardiff Airport 03-Jul-06 Mark Isherwood Taxi £24.25 7/6/06 Airport to Brussels Parliament (reimbursement) 03-Aug-06 Mark Isherwood Travel £628.40 July Regular Journeys (reimbursement) Other £76.00 190m Home - Wrexham - Colwyn Bay - Clynnog Fawr - Blaenau Ffestiniog 19.07.06 £28.80 72m Home - Liverpool return 22.07.06 & 23.07.06 £102.00 255m Home - Builth Wells - Glascwm - Builth Wells - Glascwm - Builth Wells - Home 24.07.06 & 25.07.06 & 26.07.06 03-Aug-06 Mark Isherwood Tolls / Parking £26.00 Liverpool Airport Parking July 06 (reimbursement) 03-Aug-06 Premier Cars Taxi £29.08 6/7/06 Vale of Glamorgan 08-Sep-06 Mark Isherwood Travel £310.00 Aug Regular Journeys (reimbursement) Other £34.80 87m Cardiff - Swansea 08.08.06 11-Oct-06 Mark Isherwood Travel £593.20 Sept Regular Journeys (reimbursement) 22-Sep-06 Mark Isherwood Taxi £6.30 14/9/06 Hollywell to Wrexham return (reimbursement) 25-Sep-06 Premier Cars Taxi £10.34 20/9/06 Premier Cars Voucher Book 11-Oct-06 Mark Isherwood Tolls / Parking £1.00 22/9/06 Parking (reimbursement) 08-Nov-06 Mark Isherwood Travel £846.00 Oct Regular Journeys (reimbursement) 13-Dec-06 Mark Isherwood Travel £626.35 Nov Regular Journeys (reimbursement) 07-Dec-06 Mark Isherwood Travel -£346.35 Credit due to overpayment of mileage (reimbursement) 12-Dec-06 Premier Cars Taxi £22.23 15/11/06 Assembly 16/11/06 Assembly 13-Dec-06 Mark Isherwood Tolls / Parking £3.00 Parking Nov/Dec 06 (reimbursement) 02-Feb-07 Mark Isherwood Travel £353.75 Dec Regular Journeys (reimbursement) 02-Feb-07 Mark Isherwood Tolls / Parking £1.00 Parking 15/12/06 (reimbursement) 02-Feb-07 Mark Isherwood Travel £375.75 Jan Regular Journeys (reimbursement) 15-Mar-07 Mark Isherwood Travel £446.00 Feb Regular Journeys (reimbursement) Other £16.25 65m Cardiff - Merthyr Tydfil 15.02.07 27-Mar-07 Mark Isherwood Tolls / Parking £1.70 Parking Feb 07 (reimbursement) 12-Apr-07 Mark Isherwood Travel £504.75 March Regular Journeys (reimbursement) £57.00 April Regular Journeys Other £25.25 101m Home - Cheadle 02.04.07 12-Apr-07 Mark Isherwood Tolls / Parking £1.50 Parking March/April 06 (reimbursement) Total £7,415.35 Denise Idris Jones Travel Claims for Financial Year April 06 - March 07

Claim date Payee Travel Desc. Amount Detail 03-May-06 Denise Idris Jones Travel £293.40 April Regular Journeys (reimbursement) Other £40.00 100m Constituency Office - Caeathro - Wrexham (ret) 7.4.06 £16.00 40m Constituency Office - NewI - Wrexham (ret) 10.4.06 17-May-06 Denise Idris Jones Travel £641.15 May Regular Journeys (reimbursement) Other £40.00 100m Constituency Office - Caernarfon Council (ret) 12.5.06 03-May-06 Denise Idris Jones Rail Travel £94.95 8/5/06 Chester to Euston (reimbursement) 07-Jun-06 Denise Idris Jones Travel £550.75 June Regular Journeys (reimbursement) Other £32.00 80m Constituency Office - Llangollen Eisteddford Field (ret) 15.6.07 £40.00 100m Constituency Office - Wrexham football field (ret) 16.6.06 £32.00 80m Constituency Office - Llandrillo College (ret) 22.6.06 05-Jul-06 Denise Idris Jones Travel £500.90 July Regular Journeys (reimbursement) Other £28.00 70m Constituency Office - Ty Isallt Abbey Road (ret) 1.7.06 19-Sep-06 Denise Idris Jones Travel £168.00 Aug Regular Journeys (reimbursement) 28-Sep-06 Denise Idris Jones Travel £447.80 Sept Regular Journeys (reimbursement) 11-Oct-06 Denise Idris Jones Travel £533.10 Oct Regular Journeys (reimbursement) Other £36.00 90m Constituency Office - Bangor University (ret) 31.10.06 08-Nov-06 Denise Idris Jones Travel £617.70 Nov Regular Journeys (reimbursement) Other £36.00 90m Constituency Office - Bangor public meeting (ret) 2.11.06 £16.00 40m Constituency Office - Glan Clwyd Hospital (ret) 9.11.06 24-Jan-07 Denise Idris Jones Travel £317.30 Dec Regular Journeys (reimbursement) Other £36.00 90m Constituency Office - St. Davids Church Bangor (ret) 20.12.06 26-Jan-07 Denise Idris Jones Travel £375.60 Jan Regular Journeys (reimbursement) 27-Feb-07 Denise Idris Jones Travel £516.00 Feb Regular Journeys (reimbursement) Other £40.00 100m Constituency Office - Ysgol y Garnedd Bangor (ret) 3.2.07 07-Mar-07 Denise Idris Jones Taxi £21.00 26/2/07 Station to Hotel £12 (reimbursement) 27/2/07 Hotel to Station £9 08-Mar-07 Denise Idris Jones Rail Travel £223.40 26/2/07 Wrexham to London (reimbursement) 14-Mar-07 Denise Idris Jones Travel £742.35 March Regular Journeys (reimbursement) Total £6,435.40 Jane Hutt Travel Claims for Financial Year April 06 - March 07

Claim date Payee Travel Desc. Amount Detail Jane Hutt 08/12/2006 (reimbursement) Rail Travel £210.00 30/11/06 Cardiff to London return Jane Hutt 01/01/2007 (reimbursement) Hire Car £68.28 Car hire Jane Hutt 01/02/2007 (reimbursement) Hire Car £170.27 Jane Hutt 02/02/2007 (reimbursement) Taxi £5.00 Jane Hutt 01/03/2007 (reimbursement) Hire Car £59.26 Car hire Jane Hutt 05/03/2007 (reimbursement) Travel £10.60 January Regular Journeys Jane Hutt 05/03/2007 (reimbursement) Travel £74.80 February Regular Journeys Total £598.21 Edwina Hart Travel Claims for Financial Year April 06 - March 07

Claim date Payee Travel Desc. Amount Detail 18-May-06 Edwina Hart Travel £34.40 April Regular Journeys (reimbursement) 18-May-06 Edwina Hart Travel £183.80 May Regular Journeys (reimbursement) Edwina Hart 29-Jun-06 (reimbursement) Travel £420.00 June Regular Journeys Edwina Hart 09-Aug-06 (reimbursement) Travel £358.40 July Regular Journeys Edwina Hart 25-Aug-06 (reimbursement) Travel £234.80 Aug Regular Journeys Edwina Hart Misc. (reimbursement) Travel £295.40 Sept Regular Journeys Edwina Hart Tolls / Parking 21-Sep-06 (reimbursement) £5.00 Car parking, 15/09/06 Edwina Hart 10-Nov-06 (reimbursement) Travel £191.60 Oct Regular Journeys Edwina Hart 05-Dec-06 (reimbursement) Travel £215.60 Nov Regular Journeys Edwina Hart 14-Dec-06 (reimbursement) Travel £202.40 Dec Regular Journeys Edwina Hart 13-Feb-07 (reimbursement) Travel £213.00 Jan Regular Journeys Other £40.80 102m Home - Brecon 19.01.07 Edwina Hart 08-Mar-07 (reimbursement) Travel £305.60 Feb Regular Journeys Edwina Hart 28-Mar-07 (reimbursement) Travel £361.60 Mar Regular Journeys Other £12.80 32m Home - Neath - Constituency 24.3.07 Total £3,075.20 William Graham A.M Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail

21-Jun-06 William Graham Travel £136.80 April Regular Journeys (reimbursement) 26-Jun-06 William Graham Travel £195.20 May Regular Journeys (reimbursement) 20-Jul-06 William Graham Travel £541.60 June Regular Journeys (reimbursement) Other £61.60 154m Home - Carmarthen return 26.06.06 21-Jun-06 William Graham Taxi £25.00 15/6/06 St James St to St Pauls (reimbursement) William Graham Rail Travel £116.00 14/6/06 Cardiff to London return (reimbursement) 16-May-07 William Graham Taxi £180.00 1 June 06 Heathrow to Newport (reimbursement) 22-Aug-06 William Graham Travel £215.20 July Regular Journeys (reimbursement) Other £45.60 114m Home - Builth Wells return 25.07.06 26-Sep-06 William Graham Travel £151.20 August Regular Journeys (reimbursement) Other £84.80 212m Home - Haverfordwest return 14.08.06 04-Oct-06 William Graham Travel £160.80 September Regular Journeys (reimbursement) Other £11.20 28m Home - Pontypridd return 14.09.06 £51.20 128m Home - Llandrindod Wells return 23.09.06 03-Nov-06 William Graham Travel £277.40 October Regular Journeys (reimbursement) 08-Dec-06 William Graham Taxi £21.00 11 and 12 Oct 06 (reimbursement) 11-Dec-06 William Graham Travel £280.80 November Regular Journeys (reimbursement) Other £61.60 154m Home - Carmarthen 06.11.06 25-Jan-07 William Graham Travel £134.80 December Regular Journeys (reimbursement) Other £224.00 560m Cardiff - North Wales - Home 07.12.06 & 08.12.06 & 09.12.06 30-Jan-07 William Graham Taxi £19.20 10/1/07 Station to Carlton Club (reimbursement) 11/1/07 Carlton Club to Station 02-Feb-07 William Graham Travel £379.40 January Regular Journeys (reimbursement) Other £52.00 130m Home - Llandrindod Wells return 13.01.07 14-Mar-07 William Graham Travel £558.40 March Regular Journeys (reimbursement) £3,984.80 Valerie Lloyd A.M Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail

03-May-06 Valerie Lloyd Travel April Regular Journeys (reimbursement) £56.00 08-Jun-06 Valerie Lloyd Travel May Regular Journeys (reimbursement) £197.60 08-Jun-06 Valerie Lloyd Tolls / Parking £6.10 May 06 parking (reimbursement) 05-Jul-06 Valerie Lloyd Travel £274.90 June Regular Journeys (reimbursement) 05-Jul-06 Valerie Lloyd Tolls / Parking £3.00 June 06 Parking (reimbursement) 03-Aug-06 Valerie Lloyd Travel £213.60 July Regular Journeys (reimbursement) 03-Aug-06 Valerie Lloyd Tolls / Parking £2.00 July 06 Parking (reimbursement) 20-Sep-06 Valerie Lloyd Travel £177.60 August Regular Journeys (reimbursement) 04-Oct-06 Valerie Lloyd Travel £188.00 September Regular Journeys (reimbursement) 04-Oct-06 Valerie Lloyd Tolls / Parking £5.80 Sep 06 Parking (reimbursement) 08-Nov-06 Valerie Lloyd Travel £270.80 October Regular Journeys (reimbursement) 08-Nov-06 Valerie Lloyd Tolls / Parking £1.50 Parking Oct 06 (reimbursement) 05-Dec-06 Valerie Lloyd Travel £190.40 November Regular Journeys (reimbursement) 05-Dec-06 Valerie Lloyd Rail Travel £5.50 30/11/06 Cardiff to Swansea (reimbursement) 16-Jan-07 Valerie Lloyd Travel £135.20 December Regular Journeys (reimbursement) 16-Jan-07 Valerie Lloyd Rail Travel £9.25 4/12/06 Swansea to Cardiff return (reimbursement) 07-Feb-07 Valerie Lloyd Travel £249.40 January Regular Journeys (reimbursement) 07-Feb-07 Valerie Lloyd Tolls / Parking £2.00 Jan-07 (reimbursement) 07-Mar-07 Valerie Lloyd Tolls / Parking £7.40 Parking (reimbursement) 07-Mar-07 Valerie Lloyd Travel £150.80 February Regular Journeys (reimbursement) 24-Apr-07 Valerie Lloyd Travel £233.20 March Regular Journeys (reimbursement) 24-Apr-07 Valerie Lloyd Tolls / Parking £8.50 Parking March 07 (reimbursement) £2,388.55 Eleanor Burnham A.M Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail

Eleanor Burnham Misc. (reimbursement) Travel £172.80 April Regular Journeys Eleanor Burnham Tolls / Parking 05-May-06 (reimbursement) £1.00 Apr-06 Eleanor Burnham Rossett - Assembly £35.00 18 April 06 12-May-06 (reimbursement) Hire Car £80.75 Cardiff - Mold - Rhos-on-sea - Wrexham £45.75 5 May 06 Eleanor Burnham 15-May-06 (reimbursement) Taxi £5.90 19/04/2006 Eleanor Burnham Misc. (reimbursement) Travel £285.60 May Regular Journeys Eleanor Burnham 31-May-06 (reimbursement) Hire Car £23.48 08/05/2006 Eleanor Burnham 31-May-06 (reimbursement) Rail Travel £121.20 Wrexham - Assembly 9, 10 & 15 May 06 Town Cars Private Hire Taxi £28.50 5/5/06 9/5/06 15/5/06 Eleanor Burnham 04-Jul-06 (reimbursement) Travel £440.44 June Regular Journeys 27-Jun-06 Dragon Taxis Taxi £13.74 13/06/2006 Eleanor Burnham 02-Aug-06 (reimbursement) Travel £320.80 July Regular Journeys Eleanor Burnham Tolls / Parking 13-Jul-06 (reimbursement) £1.40 Jul-06 Eleanor Burnham 13-Jul-06 (reimbursement) Hire Car £42.67 July 06 Petrol Eleanor Burnham (reimbursement) Hire Car £50.81 July 06 petrol Dragon Taxis Taxi £29.17 10/7/06 11/7/06 12/7/06 Eleanor Burnham (reimbursement) Hire Car £18.11 July 06 Petrol Town Cars Private Hire Taxi £9.50 06/07/2006 Eleanor Burnham Misc. (reimbursement) Travel £115.05 August Regular Journeys 01-Aug-06 Town Cars Taxi £12.00 24/08/2006 Eleanor Burnham 02-Aug-06 (reimbursement) Hire Car £106.64 Aug-06 Eleanor Burnham (reimbursement) Hire Car £106.64 Aug-06 Eleanor Burnham 01-Aug-06 (reimbursement) Hire Car £55.40 Aug-06 Eleanor Burnham (reimbursement) Hire Car £89.21 Aug-06 Eleanor Burnham (reimbursement) Hire Car £319.93 Aug-06 Eleanor Burnham (reimbursement) Hire Car £52.55 Petrol Aug 06 Eleanor Burnham Misc. (reimbursement) Travel £361.91 September Regular Journeys 22-Sep-06 Hire Car £25.00 Sep 06 Petrol 22-Sep-06 Hire Car £266.61 Sep-06 22-Sep-06 Hire Car £213.28 Sep-06 Eleanor Burnham Misc. (reimbursement) Travel £290.72 October Regular Journeys Hire Car £54.06 Sep and Oct 06 Petrol 18-Oct-06 Hire Car £31.47 Petrol 20.10.06 26-Oct-06 Wexas Ltd Air Travel £237.20 25/10/06 Manchester to Bilbao Dragon Taxis Taxi £13.46 16/10/2006 Eleanor Burnham 30-Oct-06 (reimbursement) Hire Car £31.91 28/10/06 Petrol 31-Oct-06 Hire Car £266.61 Oct-07 08-Nov-06 Rail Travel £42.40 23/10/06 Wrexham to Chester £42.40 return Eleanor Burnham Misc. (reimbursement) Travel £404.81 November Regular Journeys 11-Dec-06 Non-Regular Journeys £29.20 73m Rossett - St.Asaph 20.11.06 Hire Car £36.49 Nov 06 Petrol Eleanor Burnham 21-Nov-06 (reimbursement) Hotel Costs £100.00 European travel Meals £58.70 European travel Eleanor Burnham 23/11/06 Cardiff to London £78.40 (reimbursement) Rail Travel £183.40 23/11/06 London to Cardiff £105.00 Hire Car £57.06 25/11/06 Petrol Nov 06 Eleanor Burnham 30-Nov-06 (reimbursement) Hire Car £23.43 Petrol Nov 06 Eleanor Burnham 01-Dec-06 (reimbursement) Hire Car £35.96 Dec 06 Petrol 01-Dec-06 Dragon Taxis Taxi £25.93 26/11/06 30/11/2006 Town and Village 05-Dec-06 Cars Taxi £37.00 11/11/2006 Hire Car £10.43 15/12/06 Petrol Eleanor Burnham 29-Jan-07 (reimbursement) Travel £191.16 Dec Regular Journeys Dragon Taxis Taxi £85.27 3/12/06 5/12/06 6/12/06 Eleanor Burnham (reimbursement) Hire Car £663.59 Dec-06 Eleanor Burnham Misc. (reimbursement) Travel £266.30 Jan Regular Journeys Portman Travel Ltd Rail Travel £278.00 10/1/07 Chester to London return 25-Jan-07 Dragon Taxis Taxi £17.08 15/01/07 17/01/07 Eleanor Burnham (reimbursement) Hire Car £26.46 Jan 07 Petrol Eleanor Burnham 11/1/07 London Tube £6.60 (reimbursement) Rail Travel £11.70 10/1/07 London Tube £5.10 29-Jan-07 Dragon Taxis Taxi £39.78 22/1/07 25/1/07 26/1/07 Town and Village 06-Mar-07 Cars Taxi £125.19 10/1/07 26/1/07 29/1/07 Eleanor Burnham Misc. (reimbursement) Travel £334.90 Feb Regular Journeys Town and Village Cars Taxi £49.50 19/2/07 22/2/07 22/2/07 Chester to London £146.00 Eleanor Burnham 22/2/07 London to Cardiff £25.00 (reimbursement) Rail Travel £191.00 2/3/07 Chester to Llanfairpwll £20.00 return 23-Feb-07 Hire Car £25.03 16/2/07 Petrol 05-Mar-07 Rail Travel £5.10 22/2/07 London Tube £5.10 Eleanor Burnham (reimbursement) Hire Car £317.69 Feb-07 Eleanor Burnham 07-Mar-07 (reimbursement) Hire Car £528.63 Feb-07 Eleanor Burnham Misc. (reimbursement) Travel £296.14 March Regular Journeys Eleanor Burnham 15-Feb-07 (reimbursement) Hire Car £20.00 March 07 Petrol Eleanor Burnham 19-Feb-07 (reimbursement) Taxi £12.00 05/03/2007 Taxi £34.75 Cardiff 07-Mar-07 Dragon Taxis Taxi £11.72 12/03/2007 Eleanor Burnham 01-Mar-07 (reimbursement) Hire Car £38.11 Petrol March 07 28-Mar-07 Dragon Taxis Taxi £46.12 21/3/07 24/3/07 Eleanor Burnham (reimbursement) Hire Car £37.25 Petrol March 07 Dragon Taxis Ltd Taxi £17.01 28/03/2007 Town and Village Cars Taxi £113.73 2/3/07 5/3/07 Total £9,123.54 Dai Lloyd A.M Travel Claims for Financial Year April 06 - March 07

Claim date Payee Travel Desc. Amount Detail Dai Lloyd 19-Jul-06 (reimbursement) Travel £107.60 April Regular Journeys Dai Lloyd 19-Jul-06 (reimbursement) Travel £316.80 May Regular Journeys Dai Lloyd 19-Jul-06 (reimbursement) Travel£ 230.80 June Regular Journeys Dai Lloyd 19-Jul-06 (reimbursement) Travel £125.60 July Regular Journeys Other £55.20 138m Swansea - Llandrindod 10/07/06 Dai Lloyd 19-Feb-07 (reimbursement) Travel £196.00 Sept Regular Journeys Dai Lloyd 19-Feb-07 (reimbursement) Travel £320.40 October Regular Journeys Dai Lloyd 19-Feb-07 (reimbursement) Travel £414.80 November Regular Journeys Other £12.80 32m Swansea - Barry 16/11/06 £3.20 8m Barry - Cardiff 16/11/06 Dai Lloyd 19-Feb-07 (reimbursement) Travel £406.00 December Regular Journeys Total £2,189.20 David Davies Travel Claims for Financial Year April 06 - March 07

Claim date Payee Travel Desc. Amount Detail David Davies 09-May-06 (reimbursement) Travel £302.40 April Regular Journeys David Davies 16-May-06 (reimbursement) Travel £207.20 May Regular Journeys 01-Aug-06 Hire Car £1,072.54 Hire Car 01.08.06 David Davies 01-Sep-06 (reimbursement) Hire Car £1,340.68 Hire Car 01.09.06 David Davies 20-Sep-06 (reimbursement) Travel £413.20 September Regular Journeys David Davies 19-Sep-06 (reimbursement) Hire Car £52.76 2/9/06 Diesel for Hire Car David Davies 19-Oct-06 (reimbursement) Travel £346.00 October Regular Journeys David Davies 14-Nov-06 (reimbursement) Travel £371.20 November Regular Journeys David Davies 13-Dec-06 (reimbursement) Travel £233.20 December Regular Journeys David Davies 17-Jan-07 (reimbursement) Travel £188.00 January Regular Journeys David Davies 09-Feb-07 (reimbursement) Travel £230.40 February Regular Journeys Other £31.20 78m Home - Brecon 22/02/07 David Davies 09-Mar-07 (reimbursement) Travel £155.20 March Regular Journeys David Davies 25-Apr-07 (reimbursement) Travel £201.60 April Regular Journeys Total £5,145.58 Rhodri Morgan A.M. Travel Claims for Financial Year April 06 - March 07

Claim date Payee Travel Desc. Amount Detail Christopher Franks AM Travel Claims for Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail

Not applicable Bethan Jenkins AM Travel Claims for Travel Claims for Financial Year April 06 - March 07 Claim date Payee Travel Desc. Amount Detail

Not applicable Additional costs Alun Cairns AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 30/03/2006 Alun Cairns (reimbursement) Second Home Mortgage Interest £617.90 Apr-06 06-Apr-06 Cardiff County Council Second Home Council Tax £555.20 Apr-06 07-Apr-06 Alun Cairns (reimbursement) Second Home Maintenance £1,500.91 Flat Maintenance and Service Charges 04-May-06 Alun Cairns (reimbursement) Second Home Mortgage Interest £617.90 May-06 17-May-06 Alun Cairns (reimbursement) Second Home Electrical Goods £32.99 Telephone 23-May-06 Alun Cairns (reimbursement) Second Home Mortgage Interest £617.90 Jun-06 23-May-06 Alun Cairns (reimbursement) Second Home Electrical Goods £49.99 Iron 23-May-06 Alun Cairns (reimbursement) Meals / Subsistence £29.35 17-May-06 03-Jun-06 Alun Cairns (reimbursement) Meals / Subsistence £58.70 28 and 29 May 06 03-Jun-06 Alun Cairns (reimbursement) Second Home Mortgage Interest £617.90 Jul-06 03-Jun-06 Alun Cairns (reimbursement) Second Home Electricity £18.85 Swalec bill 19 Jan to 20 April 06 22-Jun-06 Homestore Interiors Second Home Furniture £170.00 New Mattress 19-Jul-06 Alun Cairns (reimbursement) Meals / Subsistence £88.05 30 June 06 and 12, 14 June 06 19-Jul-06 Alun Cairns (reimbursement) Second Home Mortgage Interest £617.90 Aug-06 07-Sep-06 Alun Cairns (reimbursement) Second Home Maintenance £25.00 Ground Rent 07-Sep-06 Alun Cairns (reimbursement) Second Home Mortgage Interest £250.00 £50 per month shortfall of mortgage claim since April 06-Aug 06 07-Sep-06 Alun Cairns (reimbursement) Second Home Mortgage Interest £675.00 Sep-06 07-Sep-06 Alun Cairns (reimbursement) Meals / Subsistence £29.35 29-Aug-06 07-Sep-06 Alun Cairns (reimbursement) Second Home Soft Furnishings £3.97 Iron Board Cover 02-Oct-06 Alun Cairns (reimbursement) Second Home Mortgage Interest £725.00 Oct-06 26-Oct-06 Alun Cairns (reimbursement) Meals / Subsistence £88.05 29 Sep 06 and 6, 12 Oct 06 26-Oct-06 Alun Cairns (reimbursement) Second Home Mortgage Interest £725.00 Nov-06 27-Nov-06 Alun Cairns (reimbursement) Second Home Mortgage Interest £725.00 Dec-06 27-Nov-06 Alun Cairns (reimbursement) Second Home Electricity £18.16 Oct-06 27-Nov-06 Alun Cairns (reimbursement) Second Home Soft Furnishings £21.12 Duvet 27-Nov-06 Alun Cairns (reimbursement) Meals / Subsistence £176.10 8, 9, 11, 13, 14, 20 Nov 06 19-Dec-06 Alun Cairns (reimbursement) Second Home Mortgage Interest £750.00 Jan-07 14, 15, 16, 20, 21, 24, 25 Nov 06 19-Dec-06 Alun Cairns (reimbursement) Meals / Subsistence £293.50 2, 13, 7 Dec 06 26-Jan-07 Alun Cairns (reimbursement) Meals / Subsistence £58.70 16 and 20 Jan 07 26-Jan-07 Alun Cairns (reimbursement) Second Home Mortgage Interest £750.00 Feb-07 07-Feb-07 Alun Cairns (reimbursement) Second Home Furniture £15.99 Doorstop 07-Feb-07 Alun Cairns (reimbursement) Second Home Soft Furnishings £105.00 Duvet cover and sheets 02-Mar-07 Alun Cairns (reimbursement) Second Home Mortgage Interest £671.52 Mar-07 total £11,700.00 Alun Ffred Jones AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 28-Apr-06 Swalec Second Home Electricity £104.38 Apr-06 11-May-06 Alun Ffred Jones (reimbursement) Meals / Subsistence £146.75 3,4,25,26,27 April 06 01-Jun-06 Swalec Second Home Electricity £104.38 Jun-06 14-Jun-06 Alun Ffred Jones (reimbursement) Second Home Mortgage Interest £2,860.00 22-Jun-06 N Power second home utilities £39.95 Jun-06 05-Jul-06 Alun Ffred Jones (reimbursement) Meals / Subsistence £293.50 1,2,8,9,10,15,16,17,22,23 May 06 06-Jul-06 Alun Ffred Jones (reimbursement) Meals / Subsistence £205.45 5,6,12,13,19,20,21 June 06 20-Sep-06 Alun Ffred Jones (reimbursement) Second Home Mortgage Interest £1,134.81 April, May and June 06 04-Oct-06 Alun Ffred Jones (reimbursement) Second Home Mortgage Interest £374.17 Jul-06 04-Oct-06 Alun Ffred Jones (reimbursement) Second Home Mortgage Interest £374.17 Aug-06 18 and 19 Sep 06 11-Oct-06 Alun Ffred Jones (reimbursement) Meals / Subsistence £117.40 25 and 26 Sep 06 11-Oct-06 Alun Ffred Jones (reimbursement) Second Home Mortgage Interest £374.17 Sep-06 08-Nov-06 Alun Ffred Jones (reimbursement) Meals / Subsistence £293.50 2,3,4,9,10,11,16,17,23,24 Oct 06 14-Dec-06 Alun Ffred Jones (reimbursement) Meals / Subsistence £234.80 6,7,13,14,20,21,27 and 28 June 06 01-Mar-07 Alun Ffred Jones (reimbursement) Second Home Electricity £187.21 Jan-07 01-Mar-07 Alun Ffred Jones (reimbursement) Meals / Subsistence £117.40 15,16,22,23 Jan 07 08-Mar-07 Alun Ffred Jones (reimbursement) Second Home Gas £180.00 6 Months Gas 22-Mar-07 Cooke and Arkwright Second Home Maintenance £1,414.91 Service charge, 01/03/2007 4,5,6,12,13,26,27 Feb 07 28-Mar-07 Alun Ffred Jones (reimbursement) Meals / Subsistence £410.90 5,6,7,13,14,19,20 March 07 23-May-07 Alun Ffred Jones (reimbursement) Second Home Mortgage Interest £748.34 Feb to May 07 24-Jun-07 Alun Ffred Jones (reimbursement) Second Home Mortgage Interest £1,496.68 Oct,Nov, Dec 06 and Jan 07 total £11,212.87 Alun Pugh AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 19-May-06 Alun Pugh (reimbursement) Hotel Costs £361.05 4 nights 02-May-06 Alun Pugh (reimbursement) Hotel Costs £498.00 4 nights 02-May-06 Alun Pugh (reimbursement) Meals / Subsistence £117.40 Apr 2, 3, 4, 9. 04-May-06 Alun Pugh (reimbursement) Meals / Subsistence £176.10 May 2, 3. Apr 2, 3, 4, 5 04-May-06 Alun Pugh (reimbursement) Hotel Costs £582.00 6 nights 19-May-06 Alun Pugh (reimbursement) Meals / Subsistence £117.40 May 14, 15, 16, 17. 24-May-06 Alun Pugh (reimbursement) Meals / Subsistence £58.70 2 meals 24-May-06 Alun Pugh (reimbursement) Hotel Costs £194.00 2 nights 12-Jun-06 Alun Pugh (reimbursement) Hotel Costs £291.00 5,6,7 June 06 12-Jun-06 Alun Pugh (reimbursement) Meals / Subsistence £88.05 5,6,7 June 06 18-Jun-06 Alun Pugh (reimbursement) Meals / Subsistence £58.70 2 meals 18-Jun-06 Alun Pugh (reimbursement) Hotel Costs £194.00 Jun 12, 15. 29-Jun-06 Alun Pugh (reimbursement) Hotel Costs £429.00 19-21 June 06 and 27-29 June 06 29-Jun-06 Alun Pugh (reimbursement) Meals / Subsistence £117.40 27,28,19,20 June 06 26-Jul-06 Alun Pugh (reimbursement) Meals / Subsistence 0.36p Underpayment of fees 39085 paid back 26-Jul-06 Alun Pugh (reimbursement) Hotel Costs £533.00 4 nights 26-Jul-06 Alun Pugh (reimbursement) Meals / Subsistence £117.40 4 nights 22-Sep-06 Alun Pugh (reimbursement) Hotel Costs £497.25 4 nights 22-Sep-06 Alun Pugh (reimbursement) Meals / Subsistence £117.40 4 meals 04-Oct-06 Alun Pugh (reimbursement) Hotel Costs £601.00 Sep 07, 21. Oct 2, 3. 12-Oct-06 Alun Pugh (reimbursement) Hotel Costs £158.00 10/10/06 to 12/10/06 12-Oct-06 Alun Pugh (reimbursement) Meals / Subsistence £58.70 10/10/06 to 12/10/06 20-Oct-06 Alun Pugh (reimbursement) Meals / Subsistence £117.40 4 meals 20-Oct-06 Alun Pugh (reimbursement) Hotel Costs £403.50 4 nights 20-Oct-06 Alun Pugh (reimbursement) Meals / Subsistence £117.40 4 meals 26-Oct-06 Alun Pugh (reimbursement) Meals / Subsistence £58.70 2 meals 26-Oct-06 Alun Pugh (reimbursement) Hotel Costs £194.00 24&25 Oct 06 07-Nov-06 Alun Pugh (reimbursement) Hotel Costs £230.50 6 to 8 Nov 06 and 31 Oct 06 07-Nov-06 Alun Pugh (reimbursement) Meals / Subsistence £117.40 31 Oct 06 and 5,6,7 Nov 06 16-Nov-06 Alun Pugh (reimbursement) Hotel Costs £194.00 11 & 14 Nov 16-Nov-06 Alun Pugh (reimbursement) Meals / Subsistence £58.70 2 meals 22-Nov-06 Alun Pugh (reimbursement) Meals / Subsistence £58.70 2 Meals 23-Nov-06 Alun Pugh (reimbursement) Hotel Costs £163.60 21st & 22nd Nov 12-Dec-06 Alun Pugh (reimbursement) Hotel Costs £495.60 12-Dec-06 Alun Pugh (reimbursement) Meals / Subsistence £146.75 5 meals 18-Dec-06 Alun Pugh (reimbursement) Meals / Subsistence £58.70 2 meals 18-Dec-06 Alun Pugh (reimbursement) Hotel Costs £211.30 12&13 Dec 06 17-Jan-07 Alun Pugh (reimbursement) Hotel Costs £192.00 Jan-07 17-Jan-07 Alun Pugh (reimbursement) Meals / Subsistence £58.70 2 meals 25-Jan-07 Alun Pugh (reimbursement) Meals / Subsistence £58.70 23 & 24 Jan 25-Jan-07 Alun Pugh (reimbursement) Hotel Costs £197.00 23 & 24 Jan 30-Jan-07 Alun Pugh (reimbursement) Hotel Costs £98.00 29/01/2007 30-Jan-07 Alun Pugh (reimbursement) Meals / Subsistence £29.35 29/01/2007 12-Feb-07 Alun Pugh (reimbursement) Meals / Subsistence £234.80 8 meals 14-Feb-07 Alun Pugh (reimbursement) Hotel Costs £239.00 12/13 Feb 07 14-Feb-07 Alun Pugh (reimbursement) Meals / Subsistence £58.70 2 meals 14-Feb-07 Alun Pugh (reimbursement) Hotel Costs £763.90 8 nights 01-Mar-07 Alun Pugh (reimbursement) Meals / Subsistence £88.05 17, 26, 27 Feb 01-Mar-07 Alun Pugh (reimbursement) Hotel Costs £364.20 4 nights 02-Mar-07 Alun Pugh (reimbursement) Meals / Subsistence £129.77 6 meals 02-Mar-07 Alun Pugh (reimbursement) Hotel Costs £757.38 6 nights 15-Mar-07 Alun Pugh (reimbursement) Meals / Subsistence £146.75 5 meals 15-Mar-07 Alun Pugh (reimbursement) Hotel Costs £591.90 5 nights total £12,000.00 Ann Jones AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 30/03/2006 Ann Jones (reimbursement) Second Home Council Tax £605.68 1/4/06 to 31/3/07 30/03/2006 Ann Jones (reimbursement) Second Home Water Rates £372.33 1/4/06 to 31/3/07 13-Jul-06 Ann Jones (reimbursement) Second Home Maintenance £349.81 Ground Rent/Service Charge 1 Jul 06 to 31 Dec 06 13-Jul-06 Ann Jones (reimbursement) Second Home Electricity £120.45 7 Mar 06 to 8 June 06 3,4 and 5 April 06 1,2,8,9,15,16,17,22,23 May 06 5,6,7,11,12,13,19,20,26,27,28 June 06 13-Jul-06 Ann Jones (reimbursement) Meals / Subsistence £821.80 2,3,4,10,11 July 06 13-Jul-06 Ann Jones (reimbursement) Second Home Mortgage Interest £1,200.00 April, May, June and July 06 04-Aug-06 Ann Jones (reimbursement) Second Home Maintenance £351.59 Service Charge 1 Jan 05 to 31 Dec 05 24-Nov-06 Ann Jones (reimbursement) Second Home Mortgage Interest £1,203.40 24-Nov-06 Ann Jones (reimbursement) Meals / Subsistence £792.45 13-Dec-06 Ann Jones (reimbursement) Second Home Mortgage Interest £300.00 Dec-06 13-Dec-06 Ann Jones (reimbursement) Second Home Maintenance £701.61 Painting and Decorating Costs (£500 labour £201.62 materials) 27,28,29 Nov 06 13-Dec-06 Ann Jones (reimbursement) Meals / Subsistence £205.45 4,5,11,12 Dec 06 13-Dec-06 Ann Jones (reimbursement) Second Home Maintenance £10.00 Ground Rent 1 Jan 07 to 30 June 07 07-Feb-07 Ann Jones (reimbursement) Second Home Electricity £91.27 1 Sep 06 to 29 Nov 06 07-Feb-07 Ann Jones (reimbursement) Second Home TV Licence £131.50 Annual Licence 28-Mar-07 Ann Jones (reimbursement) Second Home Utilities £131.50 Mar-07 28-Mar-07 Ann Jones (reimbursement) Second Home Electricity £49.42 30 Nov 06 to 2 March 07 28-Mar-07 Ann Jones (reimbursement) Second Home Mortgage Interest £900.00 Jan, Feb and March 07 22,23,24,29,30,31 Jan 07 5,6,12,13,14,26,27 Feb 07 28-Mar-07 Ann Jones (reimbursement) Meals / Subsistence £675.05 5,6,12,13,19,20,21,26,27,28 March 07 total £9,013.31 Brian Gibbons AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 25-May-06 Brian Gibbons (reimbursement) Second Home Mortgage Interest £1,226.70 £613.35 per month Apr & May 25-May-06 Brian Gibbons (reimbursement) Meals / Subsistence £469.60 Apr 3, 4, 24, 26, 27. May 1, 2, 3, 5, 8, 9, 10, 16, 17, 22, 23. 25-May-06 Brian Gibbons (reimbursement) Second Home Maintenance £1,274.28 Service Charge for Year £1249.28. Leasehold Rent £25.00 29-Jun-06 Brian Gibbons (reimbursement) Second Home Mortgage Interest £613.35 June 29-Jun-06 Brian Gibbons (reimbursement) Second Home Electricity £365.48 Jun-06 29-Jun-06 Brian Gibbons (reimbursement) Second Home Telephone £32.98 Apr - June 29-Jun-06 Brian Gibbons (reimbursement) Meals / Subsistence £440.25 May 24, 30. June 5, 6, 7, 12, 13, 14, 19, 20, 21, 22, 26, 27, 28 29-Jun-06 Brian Gibbons (reimbursement) Second Home Council Tax £128.15 May £62.15. June £66.00 29-Jun-06 Brian Gibbons (reimbursement) Second Home Insurance £76.23 Apr, May, June 06-Sep-06 Brian Gibbons (reimbursement) Meals / Subsistence £234.80 Meals July 3, 4, 10, 11, 14, 17, 18. Aug 2. 06-Sep-06 Brian Gibbons (reimbursement) Second Home Insurance £83.18 July £27.80. Aug £27.69. Sep £27.69 06-Sep-06 Brian Gibbons (reimbursement) Second Home Council Tax £198.00 £66 x 3 July, Aug, Sep 06-Sep-06 Brian Gibbons (reimbursement) Second Home Mortgage Interest £1,754.75 Aug £568.72. Sep £594.88. July £591.15 06-Dec-06 Brian Gibbons (reimbursement) Second Home Council Tax £198.00 Oct, Nov, Dec 06-Dec-06 Brian Gibbons (reimbursement) Second Home Insurance £55.38 Oct, Nov 06-Dec-06 Brian Gibbons (reimbursement) Second Home Mortgage Interest £1,690.58 Oct, Nov, Dec 06 Sept 4, 6, 11, 12, 13, 14, 18, 19, 25, 26, 27. Oct 2, 3, 4, 9, 10, 11, 16, 17, 18, 23, 24, 06-Dec-06 Brian Gibbons (reimbursement) Meals / Subsistence £1,056.60 25. Nov 6, 7, 8, 13, 14, 15, 16, 20, 21, 22, 27, 28, 29 06-Dec-06 Brian Gibbons (reimbursement) Second Home Telephone £55.85 Reimbursement of amount not paid on fees 43332 Insurance Jan £27.69, Council Tax Jan £66.00, Insurance Feb £27.69, Council Tax 14-Feb-07 Brian Gibbons (reimbursement) Second Home Maintenance £187.38 £66.00 14-Feb-07 Brian Gibbons (reimbursement) Second Home Mortgage Interest £1,167.65 Jan £571.41. Feb £596.24 14-Feb-07 Brian Gibbons (reimbursement) Meals / Subsistence £528.30 Nov 30. Dec 4, 5, 11, 12, 13, 22. Jan 10, 15, 16, 18, 22, 23, 24, 28, 29, 30, 31 13-Mar-07 Brian Gibbons (reimbursement) Second home - Equipment £136.42 total £11,973.91 Brynle Williams AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 10-Apr-06 Welsh Water Second Home Water Rates £372.33 April 06 to March 07 13-Apr-06 HJ Goold Second Home Rental £650.00 Invoice 13 April 06 13-May-06 HJ Goold Second Home Rental £650.00 Invoice 13 May 06 24-May-06 British Gas Second Home Gas £58.06 31 Dec 05 to 27 March 06 25-May-06 Brynle Williams (reimbursement) Meals / Subsistence £29.35 22-May-06 01-Jun-06 TV Licensing Second Home TV Licence £131.50 02-Jun-06 HJ Goold Second Home Rental £650.00 Invoice dated 13 June 06 08-Jun-06 Brynle Williams (reimbursement) Meals / Subsistence £58.70 June 5 and 6 06 NAfW Meals / Subsistence -£58.70 Cheque received from B.Williams 22-Jun-06 Brynle Williams (reimbursement) Meals / Subsistence £205.45 5,6,12,13,14,19,20 June 06 03-Jul-06 H J Goold Second Home Rental £650.00 receipt dated 13 July 06 03-Jul-06 Brynle Williams (reimbursement) Meals / Subsistence £58.70 26 and 27 June 06 07-Jul-06 Brynle Williams (reimbursement) Meals / Subsistence £58.70 3 and 4 July 06 19-Jul-06 Brynle Williams (reimbursement) Meals / Subsistence £88.05 10,11,12 July 06 24-Jul-06 British Gas Second Home Gas £81.27 28 March to 30 June 06 01-Aug-06 HJ Goold Second Home Rental £650.00 Aug-06 01-Sep-06 HJ Goold Second Home Rental £650.00 Receipt dated 13 Sep 06 20-Sep-06 Swalec Second home electricity £45.10 Sep-06 22-Sep-06 Brynle Williams (reimbursement) Meals / Subsistence £58.70 sep 18 and 19 06 01-Oct-06 HJ Goold Second Home Rental £650.00 Receipt dated 13 Oct 06 05-Oct-06 British Gas Second Home Gas £5.41 1 July to 21 Sep 06 25,26,27 Sep 06 05-Oct-06 Brynle Williams (reimbursement) Meals / Subsistence £146.75 2,3 Oct 06 12-Oct-06 Brynle Williams (reimbursement) Meals / Subsistence £58.70 Oct 9 and 10 06 26-Oct-06 Brynle Williams (reimbursement) Meals / Subsistence £58.70 23 and 24 Oct 06 13-Nov-06 Brynle Williams (reimbursement) Meals / Subsistence £58.70 6,7 Nov 06 13-Nov-06 HJ Goold Second Home Rental £650.00 Receipt dated 13 Nov 06 16-Nov-06 Brynle Williams (reimbursement) Meals / Subsistence £88.05 14,15,16 Nov 06 21-Nov-06 Peter Alan Lettings Second Home Rental £1,745.48 13 Nov 06 Rent, Deposit to Landlord, Admin Fee 24-Nov-06 Brynle Williams (reimbursement) Meals / Subsistence £58.70 20 and 21 Nov 06 28,29 Nov 06 11-Dec-06 Brynle Williams (reimbursement) Meals / Subsistence £117.14 4,5 Dec 06 20-Dec-06 Brynle Williams (reimbursement) Meals / Subsistence £88.05 11,12,13 Dec 06 28-Dec-06 K and T Thomas Second Home Rental £700.00 Jan-07 01-Jan-07 Brynle Williams (reimbursement) Second Home Rental -£650.00 cheque returned for the bond 15/01/07 19-Jan-07 Brynle Williams (reimbursement) Meals / Subsistence £88.05 15,16 and 17 Jan 07 28-Jan-07 K and T Thomas Second Home Rental £700.00 Feb-07 30-Jan-07 Brynle Williams (reimbursement) Meals / Subsistence £88.05 22,23 and 24 January 07 30-Jan-07 Swalec Second Home Electricity £28.67 26 Oct 06 to 17 Jan 07 30-Jan-07 British Gas Second Home Gas £72.09 Bill dated 12 Jan 07 29,30,31 Jan 07 16-Feb-07 Brynle Williams (reimbursement) Meals / Subsistence £234.80 5,6,7,12,13 Feb 07 02-Mar-07 K and T Thomas Second Home Rental £700.00 Mar-07 06-Mar-07 Cardiff County Council Second Home Council Tax £377.24 28 Nov 07 to 31 March 07 14-Mar-07 Brynle Williams (reimbursement) Second Home Furniture £750.00 Bedroom Furniture total £11,901.79 Carl Sargeant AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 01-Mar-06 Peverel OM Second Home Service Charge £850.40 1 March 06 to 31 Aug 06 05-Apr-06 Carl Sargeant (reimbursement) Second Home Mortgage Interest £746.73 Apr-06 05-Apr-06 Cardiff County Council Second Home Council Tax £984.22 Annual Charge 11-May-06 Swalec Second Home Electricity £96.30 7 Feb to 21 Apr 06 11-May-06 TV Licensing Second Home TV Licence £131.50 Annual Licence 30-May-06 Carl Sargeant (reimbursement) Second Home Mortgage Interest £746.73 May-06 05-Jun-06 Carl Sargeant (reimbursement) Second Home Mortgage Interest £880.29 Jun-06 14-Jul-06 Carl Sargeant (reimbursement) Second Home Mortgage Interest £880.29 Jul-06 26-Jul-06 Carl Sargeant (reimbursement) Second Home Mortgage Interest £880.29 Aug-06 05-Sep-06 Carl Sargeant (reimbursement) Second Home Mortgage Interest £920.82 Sep-06 22-Sep-06 Peverel OM Second Home Service Charge £730.90 1 Sep 06 to Feb 07 22-Sep-06 Hazelvine Ltd Second Home Leasehold Payment £38.00 Leasehold 1 Sep 2006 to 28 Feb 07 27-Sep-06 Carl Sargeant (reimbursement) Second Home Mortgage Interest £920.82 Oct-06 14-Nov-06 Carl Sargeant (reimbursement) Second Home Mortgage Interest £920.82 Nov-06 01-Dec-06 Carl Sargeant (reimbursement) Second Home Mortgage Interest £920.82 Dec-06 09-Jan-07 Carl Sargeant (reimbursement) Second Home Mortgage Interest £920.82 Jan-07 16-Mar-07 Carl Sargeant (reimbursement) Second Home Mortgage Interest £430.25 Mar-07 total £12,000.00 Carwyn Jones AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 09-May-06 Carwyn Jones (reimbursement) Meals / Subsistence £29.35 No dates 09-May-06 Carwyn Jones (reimbursement) Hotel Costs £110.00 No dates 02-Jun-06 Carwyn Jones (reimbursement) Meals / Subsistence £29.35 25-May-06 02-Jun-06 Carwyn Jones (reimbursement) Hotel Costs £72.25 25-May-06 24-Jul-06 Carwyn Jones (reimbursement) Meals / Subsistence £29.35 18-Jul-06 24-Jul-06 Carwyn Jones (reimbursement) Hotel Costs £69.00 18-Jul-06 17-Oct-06 Carwyn Jones (reimbursement) Hotel Costs £150.00 14 to 15 Oct 06 17-Oct-06 Carwyn Jones (reimbursement) Meals / Subsistence £29.35 14-Oct-06 total £518.65 Catherine Thomas AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 04-Apr-06 Cardiff County Council Second Home Council Tax £1,135.65 1 April 06 to 31 March 07 04-Apr-06 Catherine Thomas (reimbursement) Second Home Mortgage Interest £877.16 Apr-06 02-May-06 Peverel OM Ltd Second Home Maintenance £873.57 Ground Rent and Service Charge 1 May 06 to 31 Oct 06 09-May-06 Catherine Thomas (reimbursement) Second Home Telephone £25.00 NTL April 06 12-May-06 Catherine Thomas (reimbursement) Meals / Subsistence £176.10 1,2,8,9,10,11 May 06 20-May-06 Swalec Second Home Electricity £161.51 19 Jan 06 to 20 Apr 06 30-May-06 Catherine Thomas (reimbursement) Second Home Mortgage Interest £877.16 May-06 05-Jun-06 Catherine Thomas (reimbursement) Second Home Mortgage Interest £877.16 Jun-06 05-Jun-06 Catherine Thomas (reimbursement) Second Home Telephone £28.05 NTL May 06 04-Jul-06 Catherine Thomas (reimbursement) Second Home Telephone £29.45 NTL bill dated 23 June 06 04-Jul-06 Catherine Thomas (reimbursement) Second Home Mortgage Interest £877.16 Jul-06 02-Aug-06 Catherine Thomas (reimbursement) Second Home Mortgage Interest £877.16 Aug-06 15-Aug-06 Catherine Thomas (reimbursement) Second Home Electricity £187.18 Swalec 21 Apr to 18 Jul 06 15-Aug-06 Catherine Thomas (reimbursement) Second Home Telephone £32.50 NTL July 06 04-Sep-06 Catherine Thomas (reimbursement) Second Home Mortgage Interest £915.70 Sep-06 04-Sep-06 Catherine Thomas (reimbursement) Second Home Telephone £39.85 NTL Aug 06 03-Oct-06 Catherine Thomas (reimbursement) Second Home Telephone £25.77 NTL Sep 06 03-Oct-06 Catherine Thomas (reimbursement) Second Home Mortgage Interest £915.70 Oct-06 02-Nov-06 Catherine Thomas (reimbursement) Second Home Mortgage Interest £915.70 Nov-06 07-Nov-06 Peverel OM Ltd Second Home Maintenance £798.57 1 Nov 06 to 30 April 07 Service Charge 07-Nov-06 Peverel OM Ltd Second Home Maintenance £75.00 1 Nov 06 to 30 April 07 Ground Rent 08-Dec-06 Catherine Thomas (reimbursement) Second Home Mortgage Interest £915.70 Dec-06 12-Jan-07 Catherine Thomas (reimbursement) Second Home Mortgage Interest £363.20 Jan-07 total £12,000.00 Christine Chapman AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 24-May-07 Christine Chapman (reimbursement) Hotel Costs £182.10 17/04/06 - 18/04/06 11-Dec-06 Christine Chapman (reimbursement) Hotel Costs £308.25 28/11/2006 total £490.35 Christine Gwyther AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 12/04/2006 Cardiff County Council Second Home Council Tax £1,110.41 1/4/06 to 31/3/07 02-May-06 Christine Gwyther (reimbursement) Second Home Mortgage Interest £999.34 Apr, May 24-May-06 Christine Gwyther (reimbursement) Second Home Gas £32.32 Bill period from 15 Feb to 18 May 12-Jun-06 N Power Second Home Electricity £42.21 Date of issue 19 May 06 05-Jul-06 Christine Gwyther (reimbursement) Second Home Electricity £58.87 Date of Issue 13/06/06 04-Sep-06 Christine Gwyther (reimbursement) Second Home Electricity £115.33 Date of Issue 14/08/2006 04-Sep-06 Christine Gwyther (reimbursement) Second Home Gas £21.07 Bill Period from 19 May to 14 Aug Apr 3, 4, 5, 6, 11. May 1, 2, 8, 9, 11, 15, 16, 17, 22, 23. June 5, 6, 7, 12, 13, 19, 20, 04-Sep-06 Christine Gwyther (reimbursement) Meals / Subsistence £909.85 21, 26, 28, 29. July 3, 4, 5, 10, 11. 30-Nov-06 Christine Gwyther (reimbursement) Second Home Electricity £238.75 Date of Issue 16/11/06 22-Dec-06 Swalec Second Home Gas £47.98 15 Aug 06 to 13 Nov 06 06-Mar-07 Swalec Second Home Gas £60.59 14 Nov 06 to 13 Feb 07 06-Mar-07 Christine Gwyther (reimbursement) Second Home Electricity £363.10 Date of Issue 12/02/2007 Sep 18, 19, 25, 26, 27. Oct 2, 3, 4, 5, 9, 10, 16, 17, 23, 24, 25. Nov 6, 7, 8, 13, 14, 20, 21, 27, 28. Dec 4, 5, 6, 12. Jan 15, 16, 23, 24, 29, 30, 31. Feb 5, 6, 12, 13, 26, 02-Apr-07 Christine Gwyther (reimbursement) Meals / Subsistence £1,496.85 27. Mar 5, 6, 7, 14, 19, 20, 21, 22. 09-May-07 Christine Gwyther (reimbursement) Second Home Rental £5,000.00 June 06 to March 07 09-May-07 Christine Gwyther (reimbursement) Second Home Maintenance £30.00 Drain Unblocked total £10,526.67 Dafydd Elis-Thomas AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 24-Apr-06 Dafydd Elis-Thomas (reimbursement) Second Home Mortgage Interest £1,000.00 May-06 30-Apr-06 Dafydd Elis-Thomas (reimbursement) Second Home Mortgage Interest £1,000.00 Apr-06 01-Jun-06 Dafydd Elis-Thomas (reimbursement) Second Home Mortgage Interest £1,000.00 Jun-06 03-Jul-06 Dafydd Elis-Thomas (reimbursement) Second Home Mortgage Interest £1,000.00 Jul-06 01-Aug-06 Dafydd Elis-Thomas (reimbursement) Second Home Mortgage Interest £1,000.00 Aug-06 23-Aug-06 Dafydd Elis-Thomas (reimbursement) Second Home Mortgage Interest £1,000.00 Sep-06 28-Sep-06 Dafydd Elis-Thomas (reimbursement) Second Home Mortgage Interest £1,000.00 Oct-06 01-Oct-06 Dafydd Elis-Thomas (reimbursement) Second Home Mortgage Interest £1,000.00 Nov-06 01-Dec-06 Dafydd Elis-Thomas (reimbursement) Second Home Mortgage Interest £1,000.00 Dec-06 29-Jan-07 Dafydd Elis-Thomas (reimbursement) Second Home Telephone £33.90 BT bill dated 23/1/07 29-Jan-07 Dafydd Elis-Thomas (reimbursement) Second Home Electrical Goods £124.98 Cylinder Cleaner + Scart Auto Tune 29-Jan-07 Dafydd Elis-Thomas (reimbursement) Meals / Subsistence £29.35 18-Dec-06 29-Jan-07 Dafydd Elis-Thomas (reimbursement) Second Home Rental £1,510.00 Dec 06, Jan 07, Feb 07 01-Mar-07 Dafydd Elis-Thomas (reimbursement) Second Home Rental £650.00 Mar-07 total £11,348.23 David Davies AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 17-Jan-07 David Davies (reimbursement) Hotel Costs £35.00 19/12/2006 total £35.00 David Melding AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 17-Jul-06 David Melding (reimbursement) Hotel Costs £59.50 05-Jul-06 07-Nov-06 David Melding (reimbursement) Hotel Costs £35.00 26/10/06 - Attending WLGA Conference total £94.50 Denise Idris Jones AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 05-Apr-06 TV Licensing Second Home TV Licence £126.50 05-Apr-06 Denise Idris Jones (reimbursement) Meals / Subsistence £57.40 4 and 5 April 06 24-Apr-06 BPT Ltd Second Home Rental £630.00 12 April to 11 May 06 24-Apr-06 BPT Ltd Second Home Rental £630.00 12 May 06 to 11 June 06 10-May-06 Denise Idris Jones (reimbursement) Meals / Subsistence £88.05 8,9 and 10 May 06 12-May-06 TV Licensing Second Home TV Licence £131.50 12-May-06 Denise Idris Jones (reimbursement) Second Home TV Licence -£126.50 Refund of Licence fee 12-May-06 Cardiff Council Second Home Council Tax £757.10 Invoice date 9 May 06 16-May-06 BPT Ltd Second Home Rental £630.00 12 May to 11 June 06 17-May-06 Denise Idris Jones (reimbursement) Meals / Subsistence £58.70 16 and 17 May 06 25-May-06 Denise Idris Jones (reimbursement) Meals / Subsistence £58.70 23 and 30 May 06 30-May-06 Denise Idris Jones (reimbursement) Meals / Subsistence £88.05 2,3 and 4 May 06 30-May-06 Swalec Second Home Electricity £127.72 19 Jan 06 to 20 April 06 07-Jun-06 Denise Idris Jones (reimbursement) Meals / Subsistence £58.70 6 and 7 June 06 15-Jun-06 Denise Idris Jones (reimbursement) Meals / Subsistence £58.70 13 and 14 June 06 21-Jun-06 Denise Idris Jones (reimbursement) Meals / Subsistence £58.70 20 and 21 June 06 28-Jun-06 Denise Idris Jones (reimbursement) Meals / Subsistence £58.70 27 and 28 June 06 05-Jul-06 Denise Idris Jones (reimbursement) Meals / Subsistence £88.05 4,5 and 6 July 06 12-Jul-06 Denise Idris Jones (reimbursement) Meals / Subsistence £88.05 11,12 and 13 July 06 13-Jul-06 British Telecom Second Home Telephone £53.24 Invoice 9 July 06 14-Jul-06 BPT Ltd Second Home Maintenance £630.00 12 July to 11 Aug 06 18-Aug-06 BPT Ltd Second Home Rental £630.00 12 Aug to 11 Sep 06 13-Sep-06 BPT Ltd Second Home Rental £630.00 12 Sep 06 to 11 Oct 06 18-Sep-06 Swalec Second Home Electricity £129.11 21 Apr to 18 Jul 06 22-Sep-06 BPT Limited Second Home Mortgage Interest £630.00 12 Sep to 11 Oct 06 22-Sep-06 Denise Idris Jones (reimbursement) Meals / Subsistence £117.40 17,18,19 and 20 Sep 06 28-Sep-06 Denise Idris Jones (reimbursement) Meals / Subsistence £88.05 25,26 and 27 Sep 06 04-Oct-06 Denise Idris Jones (reimbursement) Meals / Subsistence £58.70 3 and 4 Oct 06 11-Oct-06 Denise Idris Jones (reimbursement) Meals / Subsistence £58.70 10 and 11 Oct 06 19-Oct-06 Denise Idris Jones (reimbursement) Meals / Subsistence £58.70 17 and 18 Oct 06 26-Oct-06 Denise Idris Jones (reimbursement) Meals / Subsistence £88.05 24,25 and 26 Oct 06 08-Nov-06 Denise Idris Jones (reimbursement) Meals / Subsistence £58.70 7 and 8 November 06 08-Nov-06 Swalec Second Home Electricity £30.98 19 Jul 06 to 17 Oct 06 15-Nov-06 Denise Idris Jones (reimbursement) Meals / Subsistence £58.70 14 and 15 Nov 06 16-Nov-06 BPT Limited Second Home Rental £630.00 12 Nov 06 to 11 Dec 06 22-Nov-06 Denise Idris Jones (reimbursement) Meals / Subsistence £58.70 21 and 22 Nov 06 29-Nov-06 Denise Idris Jones (reimbursement) Meals / Subsistence £88.05 28, 29 and 30 November 06 06-Dec-06 Denise Idris Jones (reimbursement) Meals / Subsistence £58.70 5 and 6 Dec 06 15-Dec-06 BPT Limited Second Home Rental £630.00 12 Dec 06 to 11 Jan 07 15-Dec-06 Denise Idris Jones (reimbursement) Meals / Subsistence £88.05 12,13 and 14 Dec 06 08-Jan-07 BPT Limited Second Home Rental £630.00 12 Jan 07 to 11 Feb 07 24-Jan-07 Denise Idris Jones (reimbursement) Meals / Subsistence £58.70 16 and 17 Jan 07 24-Jan-07 Denise Idris Jones (reimbursement) Meals / Subsistence £88.05 23,24 and 25 Jan 07 15-Feb-07 Denise Idris Jones (reimbursement) Meals / Subsistence £58.70 13 and 14 Feb 07 16-Feb-07 BPT Limited Second Home Rental £630.00 12 Feb 07 to 11 March 07 28-Feb-07 Denise Idris Jones (reimbursement) Meals / Subsistence £58.70 27 and 28 Feb 07 06-Mar-07 BT Second Home Telephone £70.74 bill dated 30 Jan 07 07-Mar-07 Swalec Second Home Electricity £133.53 bill dated 01/03/2007 07-Mar-07 Denise Idris Jones (reimbursement) Hotel Costs £110.00 26/02/2007 07-Mar-07 Denise Idris Jones (reimbursement) Meals / Subsistence £58.70 6 and 7 March 07 12-Mar-07 BPT Limited Second Home Rental £630.00 12 March 07 to 11 April 07 14-Mar-07 Denise Idris Jones (reimbursement) Second Home Furniture £152.75 14-Mar-07 Denise Idris Jones (reimbursement) Meals / Subsistence £88.05 3 meals 14-Mar-07 Denise Idris Jones (reimbursement) Second Home Furniture £124.33 Various Items: Quilt, Kitchen Items, Desk 14-Mar-07 Denise Idris Jones (reimbursement) Second Home Electrical Goods £30.00 Toaster 21-Mar-07 Denise Idris Jones (reimbursement) Meals / Subsistence £58.70 20 and 21 March 07 21-Mar-07 Denise Idris Jones (reimbursement) Second Home Furniture £60.98 Bathroom Furniture 26-Mar-07 Denise Idris Jones (reimbursement) Meals / Subsistence £58.70 6 and 7 Feb 07 27-Mar-07 Denise Idris Jones (reimbursement) Meals / Subsistence £88.05 30 and 31 Jan 07 and 1 Feb 07 28-Mar-07 Denise Idris Jones (reimbursement) Meals / Subsistence £29.35 27-Mar-07 10-Apr-07 Denise Idris Jones (reimbursement) Second home - Equipment £106.49 total £11,866.47 Edwina Hart AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 06-Apr-06 Edwina Hart (reimbursement) Hotel Costs £123.00 04-Apr-06 06-Apr-06 Edwina Hart (reimbursement) Meals / Subsistence £28.70 04-Apr-06 25-May-06 Edwina Hart (reimbursement) Hotel Costs £115.00 May-06 13-Jun-06 Edwina Hart (reimbursement) Meals / Subsistence £29.35 25-Jun-06 13-Jun-06 Edwina Hart (reimbursement) Hotel Costs £123.00 08-Jun-06 28-Jun-06 Edwina Hart (reimbursement) Hotel Costs £123.00 27-Jun-06 28-Jun-06 Edwina Hart (reimbursement) Meals / Subsistence £58.70 20 and 27 June 06 28-Jun-06 Edwina Hart (reimbursement) Hotel Costs £120.00 20-Jun-06 12-Jul-06 Edwina Hart (reimbursement) Meals / Subsistence £58.70 5 and 11 July 06 12-Jul-06 Edwina Hart (reimbursement) Hotel Costs £238.00 5 and 11 July 06 25-Oct-06 Edwina Hart (reimbursement) Meals / Subsistence £29.35 18-Oct-06 25-Oct-06 Edwina Hart (reimbursement) Hotel Costs £115.00 18-Oct-06 10-Nov-06 Edwina Hart (reimbursement) Hotel Costs £123.00 08-Nov-06 14-Dec-06 Edwina Hart (reimbursement) Meals / Subsistence £29.35 12-Dec-06 14-Dec-06 Edwina Hart (reimbursement) Hotel Costs £115.00 12-Dec-06 25-Jan-07 Edwina Hart (reimbursement) Meals / Subsistence £46.00 19-Jun-07 28-Mar-07 Edwina Hart (reimbursement) Meals / Subsistence £29.35 27-Mar-07 28-Mar-07 Edwina Hart (reimbursement) Hotel Costs £115.00 27-Mar-07 total £1,619.50 Eleanor Burnham AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 07-Apr-06 Eleanor Burnham (reimbursement) Second Home Maintenance £471.60 Flat Management Fees 07-Apr-06 Eleanor Burnham (reimbursement) Second Home TV Licence £115.96 Annual Licence 13-Apr-06 Eleanor Burnham (reimbursement) Second Home Mortgage Interest £617.29 Apr-06 03-May-06 Eleanor Burnham (reimbursement) Second Home Maintenance £88.11 Ground Rent 03-May-06 Eleanor Burnham (reimbursement) Second Home Council Tax £273.99 03-May-06 05-May-06 Eleanor Burnham (reimbursement) Second Home Mortgage Interest £617.29 May-06 12-May-06 Eleanor Burnham (reimbursement) Hotel Costs £243.30 18 and 20 April 06 12-May-06 Eleanor Burnham (reimbursement) Meals / Subsistence £176.10 19, 20 and 29 April 06 1,2 and 3 May 06 31-May-06 Eleanor Burnham (reimbursement) Meals / Subsistence £146.75 9,15,16,22 and 23 May 06 31-May-06 Eleanor Burnham (reimbursement) Second Home Mortgage Interest £617.29 Jun-06 12-Jun-06 Eleanor Burnham (reimbursement) Meals / Subsistence £58.70 5 and 6 June 06 23-Jun-06 Eleanor Burnham (reimbursement) Meals / Subsistence £146.35 12,13,19,20, and 21 June 06 04-Jul-06 Eleanor Burnham (reimbursement) Second Home Mortgage Interest £921.20 Jul-06 04-Jul-06 Eleanor Burnham (reimbursement) Meals / Subsistence £58.70 26 and 27 June 06 13-Jul-06 Eleanor Burnham (reimbursement) Meals / Subsistence £58.70 3 and 4 July 07 21-Jul-06 Eleanor Burnham (reimbursement) Second Home Mortgage Interest £460.60 Aug-06 21-Jul-06 Eleanor Burnham (reimbursement) Meals / Subsistence £88.05 10, 11 and 12 June 06 08-Aug-06 Eleanor Burnham (reimbursement) Second Home Soft Furnishings £587.95 Curtains, Poles and Brackets 10-Aug-06 Eleanor Burnham (reimbursement) Second Home Electricity £240.93 British Gas 16-Aug-06 Eleanor Burnham (reimbursement) Meals / Subsistence £117.40 6,7,8,9 Aug 06 01-Sep-06 Eleanor Burnham (reimbursement) Meals / Subsistence £58.70 24 and 25 Aug 06 01-Sep-06 Eleanor Burnham (reimbursement) Second Home Mortgage Interest £460.60 Sep-06 15-Sep-06 Hazelvine Ltd Second Home Maintenance £87.00 Ground Rent 15-Sep-06 Peverel OM Ltd Second Home Maintenance £702.68 Sep-06 22-Sep-06 Eleanor Burnham (reimbursement) Second Home Furniture £2,350.00 Orthapedic Mattress and Sofa Bed 22-Sep-06 Eleanor Burnham (reimbursement) Meals / Subsistence £58.70 18 and 19 Sep 06 02-Oct-06 Eleanor Burnham (reimbursement) Second Home Mortgage Interest £460.60 Oct-06 16-Oct-06 Eleanor Burnham (reimbursement) Meals / Subsistence £117.40 25 Sep 06, 2,3 and 10 Oct 06 25-Oct-06 British Gas Second Home Gas £148.61 Oct-06 27-Oct-06 Eleanor Burnham (reimbursement) Second Home Mortgage Interest £460.60 Oct-06 27-Oct-06 Eleanor Burnham (reimbursement) Meals / Subsistence £58.70 16 and 17 Oct 06 21-Nov-06 Eleanor Burnham (reimbursement) Second Home Mortgage Interest £509.70 Dec-06 21-Dec-06 Eleanor Burnham (reimbursement) Second Home Mortgage Interest £420.45 Jan-07 total £12,000.00 Elin Jones AM Additional Cost 06/07 Date Received Payee Expenditure Description Amount Comments 20-Jun-06 Elin Jones (reimbursement) Meals / Subsistence £440.25 3,4,5 April 06 1,2,3,8,9,10,15,16,17,22,23,24 May 06 20-Jun-06 Elin Jones (reimbursement) Second Home Insurance £32.74 April and May 06 20-Jun-06 Elin Jones (reimbursement) Second Home Mortgage Interest £913.14 April and May 06 20-Jun-06 Elin Jones (reimbursement) Second Home Telephone £54.81 NTL Telephone and TV April 06 02-Oct-06 Elin Jones (reimbursement) Second Home Insurance £16.37 Sep-06 02-Oct-06 Elin Jones (reimbursement) Second Home Mortgage Interest £1,369.71 June, July and Aug 06 02-Oct-06 Elin Jones (reimbursement) Second Home Telephone £50.50 NTL telephone and TV, May 06 02-Oct-06 Elin Jones (reimbursement) Second Home Insurance £49.11 June, July and Aug 06 02-Oct-06 Elin Jones (reimbursement) Second Home Telephone £54.59 NTL Telephone and TV June 06 02-Oct-06 Elin Jones (reimbursement) Meals / Subsistence £176.10 18,19,20,25,26,27 Sep 06 02-Oct-06 Elin Jones (reimbursement) Second Home Mortgage Interest £456.57 Sep-06 02-Oct-06 Elin Jones (reimbursement) Meals / Subsistence £528.30 5,6,7,12,13,14,19,20,21,26,27,28 June 06 3,4,5,10,11,12 July 06 12-Oct-06 Elin Jones (reimbursement) Second Home Telephone £49.20 Sep 06 NTL Telephone and TV 12-Oct-06 Elin Jones (reimbursement) Second Home Telephone £48.49 August 06 NTL telephone and television 12-Oct-06 Elin Jones (reimbursement) Second Home Telephone £51.80 July 06 NTL Telephone and Television 12-Oct-06 Elin Jones (reimbursement) Second Home Insurance £14.72 Sep-06 12-Oct-06 Elin Jones (reimbursement) Second Home Mortgage Interest £478.19 Oct-06 12-Oct-06 Elin Jones (reimbursement) Meals / Subsistence £176.10 2,3,4,9,10,11 Oct 06 12-Oct-06 Elin Jones (reimbursement) Second Home Electricity £133.58 29 March 06 to 6 July 06 21-Dec-06 Elin Jones (reimbursement) Meals / Subsistence £704.40 2,3,4,9,10,11,16,17,18,23,24,25 Oct 06 6,7,8,13,14,15,20,21,22,27,28,29 Nov 06 21-Dec-06 Elin Jones (reimbursement) Second Home Telephone £55.34 Telephone and TV Oct 06 21-Dec-06 Elin Jones (reimbursement) Second Home Insurance £49.11 Oct, Nov and Dec 06 21-Dec-06 Elin Jones (reimbursement) Second Home Electricity £30.77 7 July 06 to 1 Oct 06 21-Dec-06 Elin Jones (reimbursement) Second Home Mortgage Interest £956.49 Nov and Dec 06 03-Jan-07 Elin Jones (reimbursement) Meals / Subsistence -£176.10 Deduction for overpayment of meals 08-Jan-07 Elin Jones (reimbursement) Second Home Maintenance £959.37 Balance from 43577 and 43644 Service Charges and Ground Rent Half Yearly 01-Mar-07 Elin Jones (reimbursement) Second Home Insurance £16.37 Jan-07 01-Mar-07 Elin Jones (reimbursement) Second Home Mortgage Interest £499.92 Jan-07 01-Mar-07 Elin Jones (reimbursement) Second Home TV Licence £131.50 01-Mar-07 Elin Jones (reimbursement) Second Home Telephone £51.90 NTL Television and Telephone Nov 06 01-Mar-07 Elin Jones (reimbursement) Second Home Telephone £53.56 NTL Telephone and TV Dec 06 01-Mar-07 Elin Jones (reimbursement) Meals / Subsistence £440.25 4,5,6,11,12,13 Dec 06, 15,16,17,22,23,24,29,30,31 Jan 07 22-May-07 Elin Jones (reimbursement) Second Home Telephone £55.82 NTL Telephone and TV March 07 22-May-07 Elin Jones (reimbursement) Meals / Subsistence £440.25 26,27,28 Feb 07, 5,6,7,12,13,14,19,20,21,26,27,28 March 07 total £9,363.22 Glyn Davies AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 19-Jul-06 Glyn Davies (reimbursement) Second Home Mortgage Interest £3,733.12 Apr, May, Jun, Jul. 4 x 933.28 24-Aug-06 Glyn Davies (reimbursement) Second Home Mortgage Interest £933.28 Aug-06 13-Sep-06 Glyn Davies (reimbursement) Second Home Mortgage Interest £974.87 Sep-06 13-Sep-06 Glyn Davies (reimbursement) Second Home Maintenance £144.00 Ground Rent 30-Oct-06 Glyn Davies (reimbursement) Second Home Mortgage Interest £974.87 Oct-06 16-Nov-06 Glyn Davies (reimbursement) Second Home Mortgage Interest £974.87 Nov-06 16-Nov-06 Glyn Davies (reimbursement) Second Home Electricity £19.66 Nov-06 14-Dec-06 Glyn Davies (reimbursement) Second Home Mortgage Interest £1,020.42 Dec-06 30-Jan-07 Glyn Davies (reimbursement) Second Home Mortgage Interest £1,020.42 Jan-07 15-Feb-07 Glyn Davies (reimbursement) Second Home Mortgage Interest £1,065.88 Feb-07 23-Mar-07 Glyn Davies (reimbursement) Second Home Mortgage Interest £1,065.88 Mar-07 05-Apr-07 Glyn Davies (reimbursement) Second Home Furniture £49.97 Bedroom and Bathroom Furniture total £11,977.24 Gwenda Thomas AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 06-Apr-06 Gwenda Thomas (reimbursement) Meals / Subsistence £28.70 04-Apr-06 06-Apr-06 Gwenda Thomas (reimbursement) Hotel Costs £75.00 04-Apr-06 10-May-06 Gwenda Thomas (reimbursement) Meals / Subsistence £29.35 02-May-06 10-May-06 Gwenda Thomas (reimbursement) Hotel Costs £75.00 02-May-06 10-May-06 Gwenda Thomas (reimbursement) Meals / Subsistence £29.35 09-May-06 10-May-06 Gwenda Thomas (reimbursement) Hotel Costs £75.00 09-May-06 17-May-06 Gwenda Thomas (reimbursement) Meals / Subsistence £29.35 16-May-06 17-May-06 Gwenda Thomas (reimbursement) Hotel Costs £75.00 16-May-06 15-Jun-06 Gwenda Thomas (reimbursement) Hotel Costs £29.35 13-Jun-06 15-Jun-06 Gwenda Thomas (reimbursement) Hotel Costs £75.00 13-Jun-06 21-Jun-06 Gwenda Thomas (reimbursement) Meals / Subsistence £58.70 19 and 20 June 06 21-Jun-06 Gwenda Thomas (reimbursement) Hotel Costs £150.00 19 and 20 June 06 30-Jun-06 Gwenda Thomas (reimbursement) Meals / Subsistence £58.70 27 and 28 June 06 30-Jun-06 Gwenda Thomas (reimbursement) Hotel Costs £166.00 27 to 29 June 06 13-Jul-06 Gwenda Thomas (reimbursement) Meals / Subsistence £29.35 11-Jul-06 13-Jul-06 Gwenda Thomas (reimbursement) Hotel Costs £83.00 11-Jul-06 21-Sep-06 Gwenda Thomas (reimbursement) Hotel Costs £158.00 19 to 21 Sep 06 21-Sep-06 Gwenda Thomas (reimbursement) Meals / Subsistence £58.70 19 and 20 Sep 06 28-Sep-06 Gwenda Thomas (reimbursement) Hotel Costs £83.00 26-Sep-06 28-Sep-06 Gwenda Thomas (reimbursement) Meals / Subsistence £29.35 26-Sep-06 05-Oct-06 Gwenda Thomas (reimbursement) Meals / Subsistence £58.70 2 and 3 Oct 06 05-Oct-06 Gwenda Thomas (reimbursement) Hotel Costs £166.00 2 to 4 Oct 06 12-Oct-06 Gwenda Thomas (reimbursement) Hotel Costs £150.00 9 to 11 Oct 06 12-Oct-06 Gwenda Thomas (reimbursement) Meals / Subsistence £58.70 9 and 10 Oct 06 19-Oct-06 Gwenda Thomas (reimbursement) Hotel Costs £178.00 17 to 19 Oct 06 19-Oct-06 Gwenda Thomas (reimbursement) Meals / Subsistence £58.70 17 and 18 Oct 06 26-Oct-06 Gwenda Thomas (reimbursement) Meals / Subsistence £29.35 24-Oct-06 26-Oct-06 Gwenda Thomas (reimbursement) Hotel Costs £79.00 24-Oct-06 09-Nov-06 Gwenda Thomas (reimbursement) Meals / Subsistence £29.35 07-Nov-06 09-Nov-06 Gwenda Thomas (reimbursement) Hotel Costs £79.00 07-Nov-06 16-Nov-06 Gwenda Thomas (reimbursement) Hotel Costs £158.00 13 to 15 Nov 06 16-Nov-06 Gwenda Thomas (reimbursement) Meals / Subsistence £58.70 13 and 14 Nov 06 23-Nov-06 Gwenda Thomas (reimbursement) Meals / Subsistence £29.35 21-Nov-06 23-Nov-06 Gwenda Thomas (reimbursement) Hotel Costs £79.00 21-Nov-06 07-Dec-06 Gwenda Thomas (reimbursement) Meals / Subsistence £58.70 28 to 30 Nov 06 07-Dec-06 Gwenda Thomas (reimbursement) Meals / Subsistence £29.35 04-Apr-06 07-Dec-06 Gwenda Thomas (reimbursement) Hotel Costs £158.00 28 to 30 Nov 06 07-Dec-06 Gwenda Thomas (reimbursement) Hotel Costs £79.00 05-Dec-06 14-Dec-06 Gwenda Thomas (reimbursement) Meals / Subsistence £29.35 12-Dec-06 14-Dec-06 Gwenda Thomas (reimbursement) Hotel Costs £79.00 12-Dec-06 19-Jan-07 Gwenda Thomas (reimbursement) Meals / Subsistence £29.35 17-Jan-07 19-Jan-07 Gwenda Thomas (reimbursement) Hotel Costs £79.00 17 to 18 Jan 07 25-Jan-07 Gwenda Thomas (reimbursement) Meals / Subsistence £58.70 23 and 25 Jan 07 25-Jan-07 Gwenda Thomas (reimbursement) Hotel Costs £158.00 23 to 25 Jan 07 07-Feb-07 Gwenda Thomas (reimbursement) Meals / Subsistence £29.35 06-Feb-07 07-Feb-07 Gwenda Thomas (reimbursement) Hotel Costs £79.00 06-Feb-07 01-Mar-07 Gwenda Thomas (reimbursement) Meals / Subsistence £58.70 13 and 14 Feb 07 01-Mar-07 Gwenda Thomas (reimbursement) Hotel Costs £158.00 13 to 15 Feb 07 01-Mar-07 Gwenda Thomas (reimbursement) Meals / Subsistence £29.35 27-Feb-07 01-Mar-07 Gwenda Thomas (reimbursement) Hotel Costs £79.00 27-Feb-07 09-Mar-07 Gwenda Thomas (reimbursement) Hotel Costs £83.00 07-Mar-07 09-Mar-07 Gwenda Thomas (reimbursement) Meals / Subsistence £29.35 07-Mar-07 total £3,911.95 Helen Mary Jones AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 30-Mar-06 Helen Mary Jones (reimbursement) Second Home Mortgage Interest £352.01 Apr-06 18-May-06 Helen Mary Jones (reimbursement) Second Home Mortgage Interest £352.01 May-06 18-May-06 Helen Mary Jones (reimbursement) Second Home Utilities £280.78 May-06 23-May-06 Helen Mary Jones (reimbursement) Meals / Subsistence £587.00 20 x meals 23-May-06 Helen Mary Jones (reimbursement) Second Home Utilities £330.17 Apr-06 12-Jun-06 Helen Mary Jones (reimbursement) Second Home Maintenance £655.00 Redecorating & Removal of dishwasher 20-Jun-06 Helen Mary Jones (reimbursement) Second Home Mortgage Interest £352.01 Jun-06 20-Jun-06 Helen Mary Jones (reimbursement) Second Home Utilities £330.17 Jun-06 04-Jul-06 Helen Mary Jones (reimbursement) Second Home Utilities £330.17 Jul-06 03-Aug-06 Helen Mary Jones (reimbursement) Second Home Mortgage Interest £352.01 Aug-06 03-Aug-06 Helen Mary Jones (reimbursement) Second Home Utilities £330.17 Aug-06 09-Aug-06 Helen Mary Jones (reimbursement) Meals / Subsistence £293.50 10 meals over June and July 09-Aug-06 Helen Mary Jones (reimbursement) Meals / Subsistence £616.35 21 meals over may and June 12-Sep-06 Helen Mary Jones (reimbursement) Second Home Mortgage Interest £352.01 Sep-06 06-Oct-06 Helen Mary Jones (reimbursement) Second Home Maintenance £354.00 repair lock £89.00, repair kitchen cupboards £265.00 06-Oct-06 Helen Mary Jones (reimbursement) Second Home Mortgage Interest £352.01 Oct-06 06-Oct-06 Helen Mary Jones (reimbursement) Second Home Utilities £330.17 Oct-06 31-Oct-06 Helen Mary Jones (reimbursement) Second Home Utilities £330.17 Nov-06 21-Nov-06 Helen Mary Jones (reimbursement) Second Home Maintenance £320.34 21-Nov-06 Helen Mary Jones (reimbursement) Second Home Utilities £330.17 Dec-06 21-Dec-06 Helen Mary Jones (reimbursement) Second Home Utilities £330.17 Jan-07 30-Jan-07 Helen Mary Jones (reimbursement) Second Home Utilities £330.17 Feb-07 07-Feb-07 Helen Mary Jones (reimbursement) Second Home Maintenance £430.05 Aerial Maintenance 14-Feb-07 Helen Mary Jones (reimbursement) Second Home Mortgage Interest £352.01 Nov-06 14-Feb-07 Helen Mary Jones (reimbursement) Second Home Mortgage Interest £352.01 Jan-07 14-Feb-07 Helen Mary Jones (reimbursement) Second Home Mortgage Interest £352.01 Mar-07 14-Feb-07 Helen Mary Jones (reimbursement) Second Home Mortgage Interest £352.01 Dec-06 14-Feb-07 Helen Mary Jones (reimbursement) Second Home Mortgage Interest £352.01 Feb-07 14-Feb-07 Helen Mary Jones (reimbursement) Second Home Utilities £330.17 Mar-07 16-Mar-07 Helen Mary Jones (reimbursement) Second Home Furniture £343.58 Furniture 23-May-07 Helen Mary Jones (reimbursement) Second Home Utilities £49.39 04-Jul-07 Helen Mary Jones (reimbursement) Second Home Mortgage Interest £352.01 Jul-06 12-Sep-07 Helen Mary Jones (reimbursement) Second Home Utilities £330.17 Sep-06 total £11,785.98 Huw Lewis AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 19/04/2006 ACJ Property Services Second Home Rental £444.32 Apr-06 11-May-06 Huw Lewis (reimbursement) Second Home Mortgage Interest £889.00 May-06 16-Jun-06 Huw Lewis (reimbursement) Second Home Mortgage Interest £889.00 Jun-06 20-Jun-06 Cardiff County Council Second Home Council Tax £61.12 Jun-06 07-Jul-06 Huw Lewis (reimbursement) Second Home Furniture £629.50 Half cost of bookcase, bathroom cabinet, chest of drawers and dressers 07-Jul-06 Huw Lewis (reimbursement) Second Home Furniture £315.00 half cost for table and chairs 13-Jul-06 Huw Lewis (reimbursement) Second Home Soft Furnishings £848.00 half cost of curtains and blinds 21-Jul-06 Huw Lewis (reimbursement) Second Home Maintenance £390.00 half cost of decoration, radiators, shelving etc 26-Aug-06 Huw Lewis (reimbursement) Second Home Furniture £457.00 Half cost of 2 Wardrobes, 2 Bedside Cabinets and 2 Chests of Drawers 29-Aug-06 Huw Lewis (reimbursement) Second Home White Goods £251.47 half cost of washer dryer 29-Aug-06 Huw Lewis (reimbursement) Second Home Furniture £411.67 Half cost of wardrobe and tallboy 29-Aug-06 Huw Lewis (reimbursement) Second Home Furniture £159.50 Half cost of double bed 29-Aug-06 Huw Lewis (reimbursement) Second Home Soft Furnishings £280.00 Half cost of bed, mattress and mattress protector 13-Sep-06 Huw Lewis (reimbursement) Second Home Mortgage Interest £890.00 Sep-06 12-Oct-06 Huw Lewis (reimbursement) Meals / Subsistence £264.15 11,12,13,18,19,20,25,26,27 Sep 06 12-Oct-06 Huw Lewis (reimbursement) Second Home Mortgage Interest £890.00 Oct-06 18-Dec-06 Huw Lewis (reimbursement) Second Home Mortgage Interest £890.00 Dec-06 12-Jan-07 Huw Lewis (reimbursement) Second Home Mortgage Interest £890.00 Jan-06 2,3,4,5,16,17,18,23,24,25 Oct 06 6,7,8,13,14,15,20,21,22,23,27,28,29 Nov 06 4,5,6,11,12,13 Dec 06 15,16,17,18,22,23,24,25,29,30,31 Jan 07 1,5,6,7,12,13,14,26,27,28 Feb 07 16-Mar-07 Huw Lewis (reimbursement) Meals / Subsistence £1,672.95 1,5,6,7,12,13,14 March 07 05-Apr-07 Huw Lewis (reimbursement) Second Home Mortgage Interest £477.00 Mar-07 Huw Lewis Second Home Soft Furnishings -£848.00 Chq rec'ved for reimb total £11,151.68 Ieuan Wyn Jones AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 19-Apr-06 Ieuan Wyn Jones (reimbursement) Second Home Maintenance £550.00 Apr-06 17-May-06 N Power Second Home Gas £146.21 Apr-06 17-May-06 Ieuan Wyn Jones (reimbursement) Second Home Insurance £19.99 Apr-06 17-May-06 Ieuan Wyn Jones (reimbursement) Second Home Water Rates £34.48 Apr-06 17-May-06 Ieuan Wyn Jones (reimbursement) Second Home Council Tax £111.41 Apr-06 17-May-06 Ieuan Wyn Jones (reimbursement) Second Home Mortgage Interest £345.00 Apr-06 17-May-06 Ieuan Wyn Jones (reimbursement) Meals / Subsistence £117.40 4,5,6,18 April 06 24-May-06 Ieuan Wyn Jones (reimbursement) Second Home Insurance £19.99 May-06 24-May-06 Ieuan Wyn Jones (reimbursement) Second Home Water Rates £34.48 May-06 24-May-06 Ieuan Wyn Jones (reimbursement) Second Home Council Tax £111.00 May-06 24-May-06 Ieuan Wyn Jones (reimbursement) Second Home Mortgage Interest £345.00 May-06 24-May-06 Ieuan Wyn Jones (reimbursement) Meals / Subsistence £234.80 2,3,9,10,16,17,23 and 24 May 06 24-May-06 Swalec Second Home Electricity £78.43 May-06 22-Jun-06 Ieuan Wyn Jones (reimbursement) Meals / Subsistence £29.35 14-Jun-06 22-Jun-06 Ieuan Wyn Jones (reimbursement) Hotel Costs £74.65 14-Jun-06 26-Jun-06 Ieuan Wyn Jones (reimbursement) Second Home Rental £345.00 Jun-06 29-Jun-06 Ieuan Wyn Jones (reimbursement) Second Home Mortgage Interest £345.00 Jun-06 29-Jun-06 Ieuan Wyn Jones (reimbursement) Second Home Insurance £19.99 Jun-06 29-Jun-06 Ieuan Wyn Jones (reimbursement) Second Home Council Tax £111.00 Jun-06 29-Jun-06 Ieuan Wyn Jones (reimbursement) Second Home Water Rates £34.48 Jun-06 29-Jun-06 Ieuan Wyn Jones (reimbursement) Meals / Subsistence £293.50 6,7,13,14,20,21,22,23,27 and 28 June 06 26-Jul-06 Ieuan Wyn Jones (reimbursement) Second Home Insurance £19.99 Jul-06 26-Jul-06 Ieuan Wyn Jones (reimbursement) Second Home Water Rates £34.48 Jul-06 26-Jul-06 Ieuan Wyn Jones (reimbursement) Second Home Council Tax £111.00 Jul-06 26-Jul-06 Ieuan Wyn Jones (reimbursement) Meals / Subsistence £176.10 4,5,6,10,11 and 12 July 06 21-Aug-06 N Power Second Home Gas £93.18 28 Apr 06 to 8 Aug 06 21-Aug-06 Swalec Second Home Electricity £76.57 12 May 06 to 7 Aug 06 04-Sep-06 Ieuan Wyn Jones (reimbursement) Second Home Maintenance £1,000.00 Redecoration following essential maintenance 24-Oct-06 Ieuan Wyn Jones (reimbursement) Second Home Water Rates £34.48 Oct-06 24-Oct-06 Ieuan Wyn Jones (reimbursement) Second Home Council Tax £111.41 Oct-06 24-Oct-06 Ieuan Wyn Jones (reimbursement) Second Home Mortgage Interest £345.00 Oct-06 24-Oct-06 Ieuan Wyn Jones (reimbursement) Second Home Insurance £19.99 Oct-06 24-Oct-06 Ieuan Wyn Jones (reimbursement) Meals / Subsistence £117.40 19,20,26 and 27 Sep 06 16-Nov-06 Ieuan Wyn Jones (reimbursement) Hotel Costs £88.15 Nov-06 30-Nov-06 Ieuan Wyn Jones (reimbursement) Hotel Costs £64.80 26-Nov-06 11-Dec-06 Swalec Second Home Electricity £43.30 8 Aug 06 to Nov 06 12-Dec-06 EDF Energy Second Home Gas £75.79 Nov-06 29-Dec-06 Ieuan Wyn Jones (reimbursement) Meals / Subsistence £205.45 5,6,7,8,11,12,13 Dec 06 29-Dec-06 Ieuan Wyn Jones (reimbursement) Second Home Rental £345.00 Dec-06 29-Dec-06 Ieuan Wyn Jones (reimbursement) Second Home Council Tax £111.41 Dec-06 29-Dec-06 Ieuan Wyn Jones (reimbursement) Second Home Water Rates £34.48 Dec-06 29-Dec-06 Ieuan Wyn Jones (reimbursement) Second Home Insurance £19.99 Dec-06 12-Feb-07 Ieuan Wyn Jones (reimbursement) Meals / Subsistence £205.45 16,17,23,24,25,30 and 31 Jan 07 14-Feb-07 Ieuan Wyn Jones (reimbursement) Second Home Mortgage Interest £480.22 Feb-07 07-Mar-07 Ieuan Wyn Jones (reimbursement) Meals / Subsistence £117.40 6,7,13 and 14 Feb 07 07-Mar-07 Ieuan Wyn Jones (reimbursement) Second Home Mortgage Interest £480.22 Mar-07 16-Mar-07 Ieuan Wyn Jones (reimbursement) Second Home Mortgage Interest £168.63 Jan and Feb 07 12-Apr-07 Ieuan Wyn Jones (reimbursement) Meals / Subsistence £264.15 6,7,13,14,19,20,21,27 and 28 March 07 12-Apr-07 Ieuan Wyn Jones (reimbursement) Second Home Mortgage Interest £480.00 Apr-07 total £8,725.20 Janet Davies AM Additional Cost 06/07 Date Received Payee Expenditure Description Amount Comments 03/04/2006 Janet Davies (reimbursement) Second Home Rental £665.00 Apr-06 03/04/2006 Janet Davies (reimbursement) Second Home Council Tax £454.26 2006-2007 11-May-06 Janet Davies (reimbursement) Meals / Subsistence £88.05 3,4 and 5 April 06 11-May-06 Janet Davies (reimbursement) Second Home Rental £665.00 May-06 06-Jun-06 Janet Davies (reimbursement) Second Home Rental £665.00 Jun-06 06-Jun-06 Janet Davies (reimbursement) Meals / Subsistence £264.15 1,2,3,9,15,16,17,23,24 May 06 21-Jun-06 Janet Davies (reimbursement) Second Home Electricity £17.18 March to June 06 11-Jul-06 Janet Davies (reimbursement) Second Home Rental £665.00 Jul-06 11-Jul-06 Janet Davies (reimbursement) Meals / Subsistence £410.90 5,6,7,812,14,19,20,26,27,28,29 June 06, 4 and 5 July 06 02-Aug-06 Janet Davies (reimbursement) Meals / Subsistence £88.05 10,11,12 July 06 02-Aug-06 Janet Davies (reimbursement) Second Home Rental £665.00 Aug-06 22-Aug-06 Janet Davies (reimbursement) Second Home Gas £59.80 Aug-06 06-Sep-06 Janet Davies (reimbursement) Second Home Rental £665.00 Sep-06 06-Sep-06 Janet Davies (reimbursement) Office Electricity £33.87 Swalec 13-Sep-06 Janet Davies (reimbursement) Second Home TV Licence £131.50 06-Oct-06 Janet Davies (reimbursement) Second Home Rental £665.00 Oct-06 02-Nov-06 Janet Davies (reimbursement) Second Home Rental £665.00 Nov-06 02-Nov-06 Janet Davies (reimbursement) second home utilities £21.73 Nov-06 02-Nov-06 Janet Davies (reimbursement) Meals / Subsistence £381.55 3,4,9,10,11,12,16,17,18,23,24,25,26 Oct 06 02-Nov-06 Janet Davies (reimbursement) Hotel Costs £35.00 Nov-06 05-Dec-06 Janet Davies (reimbursement) Meals / Subsistence £352.20 6,7,8,9,13,14,15,20,21,22,24,29 Nov 06 05-Dec-06 Janet Davies (reimbursement) Second Home Gas £1.84 Dec-06 05-Dec-06 Janet Davies (reimbursement) Second Home Rental £665.00 Dec-06 06-Dec-06 Janet Davies (reimbursement) Meals / Subsistence £146.75 18,19,20,25,26 Sep 06 10-Jan-07 Janet Davies (reimbursement) Second Home Rental £665.00 Jan-07 10-Jan-07 Janet Davies (reimbursement) Meals / Subsistence £176.10 4,5,6,11,12,13 Dec 06 24-Jan-07 Janet Davies (reimbursement) second home utilities £104.48 Jan-07 01-Feb-07 Janet Davies (reimbursement) Second Home Rental £665.00 Feb-07 01-Feb-07 Janet Davies (reimbursement) Meals / Subsistence £117.40 16, 22, 23 and 29 Jan 07 02-Mar-07 Janet Davies (reimbursement) Meals / Subsistence £176.10 5,7,12,13,27,28 Feb 07 02-Mar-07 Janet Davies (reimbursement) Second Home Rental £500.00 Mar-07 12-Mar-07 Janet Davies (reimbursement) second home utilities £35.58 Heating and Lighting 19-Mar-07 Janet Davies (reimbursement) Second Home Gas £43.00 Central Heating Service 04-Apr-07 Janet Davies (reimbursement) Second Home Council Tax £381.55 Apr-07 19-Apr-07 Janet Davies (reimbursement) Second Home Gas £112.06 Apr-07 total £11,448.10 Janet Ryder AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 15-Jan-06 Janet Ryder (reimbursement) Second Home Utilities £283.54 Swalec 24-Mar-06 Janet Ryder (reimbursement) Second Home Water Rates £378.00 2006-2007 24-Mar-06 Janet Ryder (reimbursement) Second Home Council Tax £555.20 2006-2007 10-Apr-06 Janet Ryder (reimbursement) Second Home Telephone £120.32 BT bill 02-May-06 Janet Ryder (reimbursement) Second Home Maintenance £64.92 Management Costs 02-May-06 Janet Ryder (reimbursement) Subscriptions £7.99 Digital TV 02-May-06 Janet Ryder (reimbursement) Second Home Mortgage Interest £467.48 May-06 15-May-06 Janet Ryder (reimbursement) Second Home Maintenance £64.92 Management Costs 15-May-06 Janet Ryder (reimbursement) Second Home Mortgage Interest £467.48 Apr-06 04-Jun-06 Janet Ryder (reimbursement) Second Home Utilities £7.99 Digital TV 04-Jun-06 Janet Ryder (reimbursement) Second Home Maintenance £64.92 Management Costs 04-Jun-06 Janet Ryder (reimbursement) Meals / Subsistence £234.80 6,7,13,14,20,21,27,28 June 06 04-Jun-06 Janet Ryder (reimbursement) Second Home Electrical Goods £69.99 Domestic Equipment 04-Jun-06 Janet Ryder (reimbursement) Second Home Mortgage Interest £467.48 Jul-06 06-Jun-06 Janet Ryder (reimbursement) Meals / Subsistence £293.50 1,2 April 06, 2,3,9,18,16,17,23,24 May 06 06-Jun-06 Janet Ryder (reimbursement) Second Home Mortgage Interest £467.48 Jun-06 06-Jun-06 Janet Ryder (reimbursement) Second Home Maintenance £64.92 Management costs 06-Jun-06 Janet Ryder (reimbursement) Second Home Utilities £7.99 Digital TV 15-Jun-06 Janet Ryder (reimbursement) Second Home TV Licence £131.50 Annual Licence 13-Jul-06 Janet Ryder (reimbursement) Second Home Telephone £120.56 BT bill 13-Jul-06 Janet Ryder (reimbursement) Second Home Insurance £322.50 11-Aug-06 Janet Ryder (reimbursement) Subscriptions £7.99 Digital TV 11-Aug-06 Janet Ryder (reimbursement) Second Home Maintenance £63.35 Management Costs 11-Aug-06 Janet Ryder (reimbursement) Meals / Subsistence £176.10 4,5,11,12,18,19 July 06 11-Aug-06 Janet Ryder (reimbursement) Second Home Mortgage Interest £467.48 Aug-06 08-Sep-06 Janet Ryder (reimbursement) Second Home Mortgage Interest £467.48 Sep-06 08-Sep-06 Janet Ryder (reimbursement) Second Home Mortgage Interest £63.35 Management Costs 08-Sep-06 Janet Ryder (reimbursement) Subscriptions £7.99 Digital TV 06-Oct-06 Janet Ryder (reimbursement) Second Home Utilities £94.97 Swalec Bill 18,19,20,21,26,27,28 Sep 06 06-Oct-06 Janet Ryder (reimbursement) Meals / Subsistence £264.15 3 and 4 Oct 06 06-Oct-06 Janet Ryder (reimbursement) Second Home Mortgage Interest £503.71 Oct-06 06-Oct-06 Janet Ryder (reimbursement) Second Home Maintenance £63.35 Management Costs 06-Oct-06 Janet Ryder (reimbursement) Second Home Electricity £56.00 N Power 20-Oct-06 Janet Ryder (reimbursement) Second Home Telephone £120.51 BT bill 08-Nov-06 Janet Ryder (reimbursement) Second Home Mortgage Interest £382.18 Nov-06 08-Nov-06 Janet Ryder (reimbursement) Second Home Maintenance £63.35 Management Costs 08-Nov-06 Janet Ryder (reimbursement) Second Home Electricity £56.00 N Power 08-Nov-06 Janet Ryder (reimbursement) Meals / Subsistence £205.45 9,10,11,17,18,24 and 25 Oct 06 09-Nov-06 Janet Ryder (reimbursement) Second Home Electrical Goods £99.00 Satellite equipment & installation 28-Nov-06 Janet Ryder (reimbursement) Subscriptions £15.00 Sky Monthly 05-Dec-06 Janet Ryder (reimbursement) Subscriptions £15.00 Sky Monthly 05-Dec-06 Janet Ryder (reimbursement) Second Home Utilities £56.00 N Power Bill 05-Dec-06 Janet Ryder (reimbursement) Second Home Maintenance £63.35 Management Costs 05-Dec-06 Janet Ryder (reimbursement) Second Home Mortgage Interest £382.18 Dec-06 05-Dec-06 Janet Ryder (reimbursement) Meals / Subsistence £322.85 7,8,13,14,15,20,21,22,27,28,29 Nov 06 05-Dec-06 Janet Ryder (reimbursement) Second Home Maintenance £56.81 14-Dec-06 Janet Ryder (reimbursement) Second Home Maintenance £10.00 Jan-07 14-Dec-06 Janet Ryder (reimbursement) Meals / Subsistence £117.40 5,6,12 and 13 Dec 06 23-Jan-07 Janet Ryder (reimbursement) Meals / Subsistence £146.75 15,16,17,22 and 23 Jan 07 23-Jan-07 Janet Ryder (reimbursement) Second Home Mortgage Interest £382.18 Jan-07 23-Jan-07 Janet Ryder (reimbursement) Second Home Telephone £120.31 BT 23-Jan-07 Janet Ryder (reimbursement) Second Home Mortgage Interest £300.93 Management Costs 02-Feb-07 Janet Ryder (reimbursement) Subscriptions £15.00 Sky Monthly Jan 08 02-Feb-07 Janet Ryder (reimbursement) Second Home Utilities £56.00 N Power Jan 08 14-Feb-07 Janet Ryder (reimbursement) Subscriptions £15.00 Sky Monthly 14-Feb-07 Janet Ryder (reimbursement) Second Home Utilities £56.00 N Power 14-Feb-07 Janet Ryder (reimbursement) Second Home Mortgage Interest £382.18 Feb-07 24, 30 and 31 Jan 07 14-Feb-07 Janet Ryder (reimbursement) Meals / Subsistence £146.75 6 and 7 Feb 07 06-Mar-07 Janet Ryder (reimbursement) Subscriptions £15.00 Sky Monthly 06-Mar-07 Janet Ryder (reimbursement) Second Home Utilities £56.00 N Power Bill 06-Mar-07 Janet Ryder (reimbursement) Second Home Mortgage Interest £382.18 Mar-07 12,13,14,15,26,27,28 Feb 07 06-Mar-07 Janet Ryder (reimbursement) Meals / Subsistence £264.15 1 and 5 March 07 14-Mar-07 Janet Ryder (reimbursement) Second Home Water Rates £395.96 02-Apr-07 Janet Ryder (reimbursement) Meals / Subsistence £411.13 6,7,8,13,14,15,19,20,21,22,26,27,28,29 and 30 March 07 -£10.00 Repayment Received total £12,000.00 Jeff Cuthbert AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 27-Apr-06 Jeff Cuthbert (reimbursement) Meals / Subsistence £58.70 23-25 Apr 06 06-Jun-06 Jeff Cuthbert (reimbursement) Meals / Subsistence £88.05 31/05/06 - 02/06/06 06-Jun-06 Jeff Cuthbert (reimbursement) Hotel Costs £225.00 31/05/06 - 03/06/06 13-Jul-06 Jeff Cuthbert (reimbursement) Meals / Subsistence £29.35 11/07/2006 13-Jul-06 Jeff Cuthbert (reimbursement) Hotel Costs £115.00 11/07/2006 13-Sep-06 Jeff Cuthbert (reimbursement) Meals / Subsistence £58.70 03/09/06 - 10/09/06 18-Oct-06 Jeff Cuthbert (reimbursement) Hotel Costs £105.00 12/10/2006 - 14/10/2006 18-Oct-06 Jeff Cuthbert (reimbursement) Meals / Subsistence £29.35 12/10/2006 08-Nov-06 Jeff Cuthbert (reimbursement) Meals / Subsistence £29.35 31/10/2006 08-Nov-06 Jeff Cuthbert (reimbursement) Hotel Costs £119.00 31/10/2006 08-Nov-06 Jeff Cuthbert (reimbursement) Meals / Subsistence £29.35 01/11/2006 08-Nov-06 Jeff Cuthbert (reimbursement) Hotel Costs £70.00 01/11/06 - 02/11/06 14-Dec-06 Jeff Cuthbert (reimbursement) Hotel Costs £115.00 12/12/2006 14-Dec-06 Jeff Cuthbert (reimbursement) Meals / Subsistence £29.35 12/12/2006 20-Dec-06 Jeff Cuthbert (reimbursement) Hotel Costs £99.00 17/12/2006 20-Dec-06 Jeff Cuthbert (reimbursement) Meals / Subsistence £29.35 17/12/2006 29-Jan-07 Jeff Cuthbert (reimbursement) Hotel Costs £83.00 24/01/2007 29-Jan-07 Jeff Cuthbert (reimbursement) Meals / Subsistence £29.35 24/01/2007 22-Feb-07 Jeff Cuthbert (reimbursement) Hotel Costs £99.00 26-Feb-07 22-Feb-07 Jeff Cuthbert (reimbursement) Meals / Subsistence £29.35 26-Feb-07 total £1,470.25 Jenny Randerson AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 01-Aug-06 Jenny Randerson (reimbursement) Hotel Costs £144.00 19 and 20 April 06 01-Aug-06 Jenny Randerson (reimbursement) Meals / Subsistence £58.70 19 and 20 April 06 30-Oct-06 Jenny Randerson (reimbursement) Meals / Subsistence £29.35 05-Jul-06 30-Oct-06 Jenny Randerson (reimbursement) Hotel Costs £78.95 5 to 6 July 06 10-Jan-07 Jenny Randerson (reimbursement) Meals / Subsistence £29.35 15-Nov-06 10-Jan-07 Jenny Randerson (reimbursement) Hotel Costs £75.00 6 to 7 Dec 06 10-Jan-07 Jenny Randerson (reimbursement) Meals / Subsistence £29.35 06-Dec-06 10-Jan-07 Jenny Randerson (reimbursement) Hotel Costs £75.00 15 to 16 Nov 06 16-Jan-07 Jenny Randerson (reimbursement) Meals / Subsistence £29.35 10-Jan-07 16-Jan-07 Jenny Randerson (reimbursement) Hotel Costs £193.88 10 to 11 Jan 07 total £742.93 Jocelyn Davies AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 04-Apr-06 Jocelyn Davies (reimbursement) Second Home Mortgage Interest £421.70 Apr-06 04-May-06 Jocelyn Davies (reimbursement) Meals / Subsistence £293.50 April 03, 04, 05, 06, 11, 12, 18, 19, 24, 25 2006 04-May-06 Jocelyn Davies (reimbursement) Second Home Mortgage Interest £421.70 May-06 22-May-06 Jocelyn Davies (reimbursement) Meals / Subsistence £234.80 May 01,02, 03, 04 08, 09, 10, 11 05-Jun-06 Jocelyn Davies (reimbursement) Meals / Subsistence £234.80 May 15, 16, 17, 18, 22, 23, 24, 25 2006 16-Jun-06 Jocelyn Davies (reimbursement) Second Home Mortgage Interest £421.70 Jun-06 21-Jun-06 Jocelyn Davies (reimbursement) Meals / Subsistence £234.80 June 05, 06, 07, 08, 12, 13, 14, 15, 2006 06-Jul-06 Jocelyn Davies (reimbursement) Second Home Mortgage Interest £421.70 Jul-06 06-Jul-06 Jocelyn Davies (reimbursement) Meals / Subsistence £234.80 June 19, 20, 21, 22, 25, 26, 27, 28 2006 17-Jul-06 Jocelyn Davies (reimbursement) Second Home Water Rates £372.33 Jul-06 17-Jul-06 Jocelyn Davies (reimbursement) Second Home Electricity £138.94 Jul-06 17-Jul-06 Seel & Co Second Home Maintenance £455.00 Service Charge 17-Jul-06 Jocelyn Davies (reimbursement) Second Home Council Tax £1,110.41 Jul-06 24-Jul-06 Jocelyn Davies (reimbursement) Meals / Subsistence £322.85 July 03, 04, 05, 06, 10, 11, 12, 13, 16, 17, 18 2006 04-Aug-06 Jocelyn Davies (reimbursement) Second Home Mortgage Interest £421.70 Aug-06 08-Sep-06 Jocelyn Davies (reimbursement) Second Home Mortgage Interest £421.70 Sep-06 08-Sep-06 Jocelyn Davies (reimbursement) Meals / Subsistence £117.40 July 17, 18, 19, 20 2006 Jocelyn Davies (reimbursement) Meals / Subsistence -£58.70 Recovery of overclaim 26.9 03-Oct-06 Jocelyn Davies (reimbursement) Second Home Mortgage Interest £440.85 Oct-06 03-Oct-06 Jocelyn Davies (reimbursement) Meals / Subsistence £322.85 Sept 04, 05, 06, 11, 12, 13, 14, 18, 19, 20, 21 2006 24-Oct-06 Jocelyn Davies (reimbursement) Meals / Subsistence £469.60 Sept 25, 26, 27,, 28, Oct 02, 03, 04, 05, 09, 10, 11, 12, 16, 17, 18, 19 2006 08-Nov-06 Jocelyn Davies (reimbursement) Meals / Subsistence £176.10 Oct 23, 24, 25, 26, 31 Nov 01 2006 08-Nov-06 Jocelyn Davies (reimbursement) Second Home Mortgage Interest £440.85 Nov-06 29-Nov-06 Jocelyn Davies (reimbursement) Meals / Subsistence £352.20 Nov 06, 07, 08, 09, 13, 14, 15, 16, 20 ,21, 23 2006 12-Dec-06 Jocelyn Davies (reimbursement) Meals / Subsistence £234.80 Nov 27, 28, 29, 30/06 Dec 04, 05, 06, 07/06 12-Dec-06 Jocelyn Davies (reimbursement) Second Home Mortgage Interest £440.85 Dec-06 12-Dec-06 Jocelyn Davies (reimbursement) Meals / Subsistence £352.20 March 12, 13, 14, 15, 19, 20, 21, 22, 26, 27, 28, 29/07 28-Dec-06 Jocelyn Davies (reimbursement) Meals / Subsistence £117.40 Dec 11, 12, 13, 14 2006 15-Jan-07 Jocelyn Davies (reimbursement) Second Home Mortgage Interest £440.85 Jan-07 13-Feb-07 Jocelyn Davies (reimbursement) Meals / Subsistence £352.20 January 22, 23, 24, 25, 29, 30,31, Feb 01, 05, 06, 07, 08 2007 13-Feb-07 Jocelyn Davies (reimbursement) Second Home Mortgage Interest £440.85 Feb-07 28-Feb-07 Jocelyn Davies (reimbursement) Meals / Subsistence £146.75 Feb 12, 13, 14, 21, 22, 2007 07-Mar-07 Jocelyn Davies (reimbursement) Second Home Mortgage Interest £440.85 Mar-07 15-Mar-07 Jocelyn Davies (reimbursement) Meals / Subsistence £234.80 Feb 26, 27, 28, Mar 01, 05, 06, 07, 08 2007 30-Mar-07 Jocelyn Davies (reimbursement) Second Home Electricity £148.49 Mar-07 24-Jan-07 Jocelyn Davies (reimbursement) Meals / Subsistence £176.10 Jan 10, 11, 15, 16, 17, 18 2007 24-Jan-07 Jocelyn Davies (reimbursement) Second Home Utilities £77.57 Jan-07 20-Mar-07 Jocelyn Davies (reimbursement) Second Home TV Licence £131.50 -£158.79 Repayment Received total £12,000.00 John Griffiths AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 19-Apr-06 John Griffiths (reimbursement) Meals / Subsistence £29.35 11-Apr-06 19-Apr-06 John Griffiths (reimbursement) Hotel Costs £154.00 11-Apr-06 06-Nov-06 John Griffiths (reimbursement) Meals / Subsistence £29.35 31 Nov 06 06-Nov-06 John Griffiths (reimbursement) Hotel Costs £82.00 inc. Parking 31/10/06 22-Nov-06 John Griffiths (reimbursement) Hotel Costs £95.00 Nov-06 22-Nov-06 John Griffiths (reimbursement) Meals / Subsistence £29.35 Nov-06 22-Dec-06 John Griffiths (reimbursement) Hotel Costs £190.00 19-Dec-06 22-Dec-06 John Griffiths (reimbursement) Meals / Subsistence £29.35 19-Dec-06 15-Jan-07 John Griffiths (reimbursement) Hotel Costs £125.00 10-Jan-07 15-Jan-07 John Griffiths (reimbursement) Meals / Subsistence £29.35 10-Jan-07 30-Jan-07 John Griffiths (reimbursement) Meals / Subsistence £29.35 26-Jan-07 30-Jan-07 John Griffiths (reimbursement) Hotel Costs £65.00 26-Jan-07 27-Feb-08 John Griffiths (reimbursement) Meals / Subsistence £29.35 22-Feb-07 total £916.45 John Marek AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 20-May-06 John Marek (reimbursement) Second Home Mortgage Interest £454.26 May-06 3,4,5,11,12,20 April 06 20-May-06 John Marek (reimbursement) Meals / Subsistence £205.45 1 May 06 2,3,6,8,9,10,15,16,17,22,23,24,28 May 06 2,5,6,7,8,12,13,19,20,21,24,25,26,27,28 June 06 05-Jul-06 John Marek (reimbursement) Meals / Subsistence £851.15 4 July 06 5,10,11,12,22,23,26,27 July 06 21-Aug-06 John Marek (reimbursement) Meals / Subsistence £264.15 18 Aug 06 21-Aug-06 John Marek (reimbursement) Other Expenses £39.00 Other expenses Aug 06 27,28,29 Aug 06 18,19,20,25,26,27 Sep 06 2,3,9,10,11,16,17,18,24,25 Oct 06 22-Nov-06 John Marek (reimbursement) Meals / Subsistence £792.45 6,7,8,13,14,15,20,21 Nov 06 27,28,29,30 Nov 06 14-Dec-06 John Marek (reimbursement) Meals / Subsistence £410.90 1,2,3,4,5,6,11,12,13,14 Dec 06 14-Feb-07 John Marek (reimbursement) Second Home Furniture £241.49 13,14,15,16,17,19,22,23,24,28,29,30 Jan 07 14-Feb-07 John Marek (reimbursement) Meals / Subsistence £410.90 5 and 6 Feb 07 14-Feb-07 John Marek (reimbursement) Second Home Utilities £215.75 Feb-07 14-Feb-07 John Marek (reimbursement) Second Home Mortgage Interest £2,000.00 2007-2008 14-Feb-07 John Marek (reimbursement) Other Expenses £39.99 Other expenses Feb 07 14-Feb-07 John Marek (reimbursement) Second Home Maintenance £1,061.72 Feb-07 07-Mar-07 John Marek (reimbursement) Meals / Subsistence £146.75 12,13,18,26 and 27 Feb 07 07-Mar-07 John Marek (reimbursement) Second Home Maintenance £3,800.00 2006-2007 Second Home Mortgage Interest 07-Mar-07 John Marek (reimbursement) Reimbursement -£67.09 2006-2007 27-Mar-07 John Marek (reimbursement) Second Home Maintenance £150.00 Mar-07 27-Mar-07 John Marek (reimbursement) Second Home Utilities £412.68 Mar-07 27-Mar-07 John Marek (reimbursement) Meals / Subsistence £322.85 6,7,12,13,14,19,20,21,26,27,28 March 07 total £11,752.40 Jonathan Morgan AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 11-Dec-06 Jonathan Morgan (subsistence) Meals / Subsistence £101.34 7/12 - 8/12 11-Dec-06 Jonathan Morgan (subsistence) Hotel Costs £430.00 7/12 - 8/12. (Visiting Hospitals) total £531.34 Karen Sinclair AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 06-Apr-06 Welsh Water Second Home Water Rates £425.75 Apr-06 13-Apr-06 Vale of Glam County Borough Council Second Home Council Tax £461.22 1 Apr 06 to 31 March 07 03-May-06 Karen Sinclair (reimbursement) Second Home Mortgage Interest £446.20 Apr-06 03-May-06 Karen Sinclair (reimbursement) Second Home Maintenance £33.50 Apr-06 03-May-06 Karen Sinclair (reimbursement) Meals / Subsistence £88.05 3,4,5 April 06 12-May-06 Karen Sinclair (reimbursement) Second Home Water Rates -£6.39 Refund of Welsh Water Overpayment 23-May-06 Karen Sinclair (reimbursement) Second Home Maintenance £33.50 Service Charge May 06 23-May-06 Karen Sinclair (reimbursement) Meals / Subsistence £114.80 1,2,8 and 9 May 06 23-May-06 Karen Sinclair (reimbursement) Second Home Mortgage Interest £446.20 May-06 23-May-06 Karen Sinclair (reimbursement) Second Home Maintenance £1,525.00 Re-Tiling and fitting of new bathroom 16-Jun-06 Swalec Second Home Electricity £74.80 Jun-06 22-Jun-06 Karen Sinclair (reimbursement) Second Home Mortgage Interest £446.20 Jun-06 22-Jun-06 Karen Sinclair (reimbursement) Second Home Maintenance £33.50 Jun-06 22-Jun-06 Karen Sinclair (reimbursement) Meals / Subsistence £264.15 15,16,22,23 May 06, 5,6,12,13,14 June 06 04-Aug-06 Karen Sinclair (reimbursement) Second Home Mortgage Interest £446.20 Jul-06 04-Aug-06 Karen Sinclair (reimbursement) Second Home Maintenance £33.50 Service Charge July 06 19,20,26,27 June 06 04-Aug-06 Karen Sinclair (reimbursement) Meals / Subsistence £176.10 4 and 12 July 06 31-Aug-06 Karen Sinclair (reimbursement) Mobile Telephone £26.47 02 bill dated 22 Aug 06 31-Aug-06 Karen Sinclair (reimbursement) Second Home Mortgage Interest £446.20 Aug-06 31-Aug-06 Karen Sinclair (reimbursement) Second Home Maintenance £33.50 Service Charge Aug 06 25-Sep-06 Karen Sinclair (reimbursement) Second Home Mortgage Interest £446.20 Sep-06 25-Sep-06 Karen Sinclair (reimbursement) Second Home Maintenance £33.50 Service Charge Sep 06 03-Nov-06 Karen Sinclair (reimbursement) Second Home Maintenance £33.50 Service Charge Oct 06 03-Nov-06 Karen Sinclair (reimbursement) Second Home Mortgage Interest £446.20 Oct-06 01-Dec-06 Karen Sinclair (reimbursement) Second Home Mortgage Interest £446.20 Nov-06 01-Dec-06 Karen Sinclair (reimbursement) Second Home Maintenance £33.50 Nov 06 Service Charge 18,19,25,26,27 Sep 06 3,9,10,16,17,18,23,24,25 Oct 06 01-Dec-06 Karen Sinclair (reimbursement) Meals / Subsistence £516.60 6,7,14 and 15 Nov 06 11-Dec-06 Karen Sinclair (reimbursement) Second Home Electricity £41.17 1 Sep 06 to 29 Nov 06 20,21,27,28 Nov 06 17-Jan-07 Karen Sinclair (reimbursement) Meals / Subsistence £227.20 5,11,12 Dec 06 17-Jan-07 Karen Sinclair (reimbursement) Second Home Mortgage Interest £979.38 Dec 06 and Jan 07 17-Jan-07 Karen Sinclair (reimbursement) Second Home Maintenance £67.00 Service Charge Dec 06 and Jan 07 20-Feb-07 Karen Sinclair (reimbursement) Second Home Mortgage Interest £489.69 Feb-06 20-Feb-07 Karen Sinclair (reimbursement) Meals / Subsistence £205.45 15,16,22,23,24,29,30 Jan 07 20-Feb-07 Karen Sinclair (reimbursement) Second Home Maintenance £33.50 Service Charge Feb 07 01-Mar-07 Karen Sinclair (reimbursement) Second Home Telephone £43.90 BT Bill dated 9 Feb 07 16-Mar-07 Swalec Second Home Electricity £30.04 30 Nov 06 to 2 Mar 07 27 Feb 07 02-Apr-07 Karen Sinclair (reimbursement) Meals / Subsistence £234.80 5,6,7,12,13,26,27 March 07 02-Apr-07 Karen Sinclair (reimbursement) Second Home Maintenance £33.50 Service Charge March 07 02-Apr-07 Karen Sinclair (reimbursement) Second Home Mortgage Interest £507.98 Mar-07 total £10,397.76 Kirsty Williams AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 06-May-06 MG Young Second Home Rental £694.66 May-06 06-Jun-06 MG Young Second Home Rental £694.66 Jun-06 12-Jun-06 Kirsty Williams (reimbursement) Second Home Council Tax £1,312.30 Annual 06/07 20-Jun-06 Kirsty Williams (reimbursement) Second Home Utilities £76.95 Jun-06 07-Jul-06 MG Young Second Home Rental £694.66 Jul-06 04-Aug-06 Kirsty Williams (reimbursement) Second Home Electricity £124.72 Swalec 22 Apr to 19 Jul 06 06-Sep-06 MG Young Second Home Rental £694.66 Aug-07 08-Sep-06 MG Young Second Home Maintenance £694.66 14-Sep-06 MG Young Second Home Rental £694.66 Sep-07 06-Oct-06 MG Young Second Home Rental £694.66 Oct-07 07-Nov-06 MG Young Second Home Rental £694.66 Nov-07 20-Nov-06 Kirsty Williams (reimbursement) Meals / Subsistence £29.35 16-Oct-06 07-Dec-06 MG Young Second Home Rental £694.66 Dec-07 05-Jan-07 Kirsty Williams (reimbursement) Meals / Subsistence £29.35 07/12/2006 06-Jan-07 M G Young Second Home Rental £694.66 Jan-07 15-Jan-07 Kirsty Williams (reimbursement) Meals / Subsistence £29.35 Jan-07 15-Jan-07 Kirsty Williams (reimbursement) Hotel Costs £193.88 Jan-07 24-Jan-07 Kirsty Williams (reimbursement) Second Home Electricity £108.02 Jan-07 02-Feb-07 MG Young Second Home Rental £694.66 Feb-07 19-Feb-07 Kirsty Williams (reimbursement) Meals / Subsistence £58.70 29 Jan and 5 Feb 07 02-Mar-07 Kirsty Williams (reimbursement) Second Home Rental £694.66 Mar-07 16-May-07 Swalec Second Home Electricity £77.77 Swalec Bill for 19 Jan 07-12 April 07 total £10,376.31 Laura Jones AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 21/04/2006 Laura Jones (reimbursement) Second Home Mortgage Interest £950.00 Apr-06 16-May-06 Laura Jones (reimbursement) Second Home Mortgage Interest £950.00 May-06 23-May-06 Laura Jones (reimbursement) Second Home Electricity £455.23 May-06 09-Jun-06 Laura Jones (reimbursement) Second Home Mortgage Interest £950.00 Jun-06 11-Jul-06 Laura Jones (reimbursement) Second Home Mortgage Interest £950.00 Jul-06 08-Aug-06 Laura Jones (reimbursement) Second Home Mortgage Interest £950.00 Aug-06 13-Sep-06 Laura Jones (reimbursement) Second Home Mortgage Interest £950.00 Sep-06 11-Oct-06 Laura Jones (reimbursement) Second Home Mortgage Interest £950.00 Oct-06 08-Nov-06 Laura Jones (reimbursement) Second Home Mortgage Interest £950.00 Nov-06 07-Dec-06 Laura Jones (reimbursement) Second Home Mortgage Interest £950.00 Dec-06 09-Jan-07 Laura Jones (reimbursement) Second Home Mortgage Interest £940.00 Jan-07 25-Jan-07 Laura Jones (reimbursement) Second Home Electrical Goods £1,109.94 Television 07-Feb-07 Laura Jones (reimbursement) Second Home Mortgage Interest £944.83 Feb-07 total £12,000.00 Leanne Wood AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 31-Aug-06 Leanne Wood (reimbursement) Hotel Costs £475.00 6 to 12 August 06 24-Jan-07 Leanne Wood (reimbursement) Hotel Costs £29.97 07-Jan-07 total £504.97 Leighton Andrews AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 03-Apr-06 Leighton Andrews (reimbursement) Second Home Mortgage Interest £487.26 Apr-06 03-Apr-06 Leighton Andrews (reimbursement) Second Home Council Tax £151.42 Apr-06 04-May-06 Leighton Andrews (reimbursement) Second Home Council Tax £151.42 May-06 04-May-06 Leighton Andrews (reimbursement) Second Home Mortgage Interest £487.26 May-06 06-Jun-06 Leighton Andrews (reimbursement) Second Home Council Tax £151.42 Jun-06 06-Jun-06 Leighton Andrews (reimbursement) Second Home Mortgage Interest £487.26 Jun-06 04-Jul-06 Leighton Andrews (reimbursement) Second Home Mortgage Interest £638.68 July 06 Mortgage and Council Tax 03-Aug-06 Leighton Andrews (reimbursement) Second Home Mortgage Interest £487.26 03-Aug-06 Leighton Andrews (reimbursement) Second Home Council Tax £151.42 Aug-06 21-Sep-06 Leighton Andrews (reimbursement) Second Home Mortgage Interest £87.12 mortgage September - minus overpayment of £279.04 from £366.16 21-Sep-06 Leighton Andrews (reimbursement) Second Home Council Tax £151.42 Sep-06 17-Nov-06 Leighton Andrews (reimbursement) Second Home Council Tax £151.42 Oct-06 17-Nov-06 Leighton Andrews (reimbursement) Second Home Mortgage Interest £366.16 Oct-06 17-Nov-06 Leighton Andrews (reimbursement) Second Home Council Tax £151.42 Nov-06 17-Nov-06 Leighton Andrews (reimbursement) Second Home Mortgage Interest £366.16 Nov-06 14-Dec-06 Leighton Andrews (reimbursement) Second Home Mortgage Interest £366.16 Dec-06 14-Dec-06 Leighton Andrews (reimbursement) Second Home Council Tax £151.42 Dec-06 03-Jan-07 Leighton Andrews (reimbursement) Second Home Mortgage Interest £366.16 Jan-07 03-Jan-07 Leighton Andrews (reimbursement) Second Home Council Tax £151.42 Jan-07 12-Feb-07 Leighton Andrews (reimbursement) Second Home Mortgage Interest £366.16 Feb-07 12-Feb-07 Leighton Andrews (reimbursement) Second Home Council Tax £151.42 Feb-07 08-Mar-07 Leighton Andrews (reimbursement) Second Home Mortgage Interest £517.58 March 07 Mortgage and Council Tax total £6,537.42 Lisa Francis AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 12-May-06 Cardiff County Council Second Home Council Tax £832.81 May-06 01-Jun-06 Peverel OM Ltd Second Home Maintenance £440.99 Service Charge 30-Jun-06 Lisa Francis (reimbursement) Second Home TV Licence £131.50 Annual Licence 14-Feb-07 Lisa Francis (reimbursement) Second Home Electricity £114.64 Swalec total £1,519.94 Lorraine Barrett AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 28-Sep-06 Lorraine Barrett (reimbursement) Meals / Subsistence £15.50 06-Sep-06 28-Sep-06 Lorraine Barrett (reimbursement) Hotel Costs £134.50 6 Sep 06 Hotel total £150.00 Lynne Neagle Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 03-May-06 Lynne Neagle (reimbursement) Second Home Mortgage Interest £889.00 Apr

Half cost of table & chairs - £315. 07-Jul-06 Lynne Neagle (reimbursement) Second Home Furniture £944.50 Half cost of Dressers, bookcase, bathroom cabinet & chest of drawers £629.50 07-Jul-06 Lynne Neagle (reimbursement) Second Home Gas £51.84 No further info provided 13-Jul-06 Lynne Neagle (reimbursement) Meals / Subsistence £236.00 3,4,5,6,10,11,12,13 April 06 13-Jul-06 Lynne Neagle (reimbursement) Second Home Mortgage Interest £889.00 Jul-06 13-Jul-06 Lynne Neagle (reimbursement) Second Home Furniture £75.00 Kitchen, Bathroom Items 13-Jul-06 Lynne Neagle (reimbursement) Second Home Soft Furnishings £848.00 Half Cost of Curtains & Blinds 17-Jul-06 Lynne Neagle (reimbursement) Second Home Water Rates £325.18 No further info provided 17-Jul-06 Lynne Neagle (reimbursement) Second Home Council Tax £1,176.04 No further info provided 21-Jul-06 Lynne Neagle (reimbursement) Second Home Furniture £390.00 Half cost of Decoration, Radiators, Shelving 21-Jul-06 Lynne Neagle (reimbursement) Second Home Electricity £52.84 Bill Period from 9 Mar 2006 to 12 Jun 2006 29-Aug-06 Lynne Neagle (reimbursement) Second Home White Goods £251.47 Half Cost of Washer Dryer 29-Aug-06 Lynne Neagle (reimbursement) Second Home Mortgage Interest £890.00 August

Half Cost of 2 Wardrobes, 2 Bedside Cabinets, 2 Chests of Drawers - £457.00 Half Cost of Bed, Mattress, Mattress Protector - £280.00 Half Cost of Wardrobe and Tallboy - £411.67 29-Aug-06 Lynne Neagle (reimbursement) Second Home Furniture £1,308.17 Half Cost of Double bed - £159.50 16-Nov-06 Lynne Neagle (reimbursement) Second Home Mortgage Interest £890.00 Sep 11, 12, 13, 14, 18, 19, 20, 21, 25, 26, 27, 28. Oct 2, 3, 4, 5, 9, 10, 11, 12, 16, 17, 16-Nov-06 Lynne Neagle (reimbursement) Meals / Subsistence £1,027.25 18, 19, 23, 24, 25, 26. Nov 6, 7, 8, 9, 13, 14, 15 Nov 20, 21, 22, 23, 27, 28, 29, 30. Dec 4, 5, 6, 7, 11, 12, 13, 14. Jan 15, 16, 17, 18, 08-Mar-07 Lynne Neagle (reimbursement) Meals / Subsistence £851.15 22, 23, 24, 25, 29, 30, 31 03-May-07 Lynne Neagle (reimbursement) Second Home Soft Furnishings £900.00 Sofa's, Armchair & Footstool. Lynne Neagle Second Home Soft Furnishings -£848.00 Chq rec'ved for reimb total £11,147.44 Mark Isherwood AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments Balance of rent for period 20.3.06 to 19.4.06. Remaining balance taken from 05/06 03/03/2006 MG Young Second Home Rental £44.68 Allowance 10-Apr-06 Cardiff County Council Second Home Council Tax £1,110.41 10-Apr-06 Mark Isherwood (reimbursement) Meals / Subsistence £86.10 3,4 and 5 April 06 18-May-06 Swalec Second Home Electricity £25.51 19 Jan 06 to 20 Apr 06 20-May-06 MG Young Second Home Rental £600.00 20 May to 19 June 06 31-May-06 Mark Isherwood (reimbursement) Meals / Subsistence £381.55 1,2,3,8,9,10,11,15,16,17,22,23,24 May 06 05-Jun-06 MG Young Second Home Rental £600.00 20 June to 19 July 06 03-Jul-06 Mark Isherwood (reimbursement) Meals / Subsistence £410.10 5,6,7,8,12,13,14,19,20,21,22,26,27,28 June 06 03-Jul-06 Mark Isherwood (reimbursement) Hotel Costs £169.20 22-Jun-06 20-Jul-06 MG Young Second Home Rental £600.00 20 July 06 to 18 Aug 06 01-Aug-06 Mark Isherwood (reimbursement) Meals / Subsistence £264.15 3,4,5,6,10,11,12,24,25 July 06 10-Aug-06 Swalec Second Home Electricity £127.29 21 Apr to 18 Jul 06 15-Aug-06 Mark Isherwood (reimbursement) Hotel Costs £105.00 23-Aug-06 Mark Isherwood (reimbursement) Meals / Subsistence £88.05 6,7,8 August 06 04-Sep-06 MG Young Second Home Rental £600.00 20 Sep 06 to 19 Oct 06 08-Sep-06 MG Young Second Home Rental £600.00 20 Aug 06 to 19 Sep 06 14-Sep-06 MG Young Second Home Rental £600.00 20 April 06 to 19 May 06 05-Oct-06 MG Young Second Home Rental £600.00 20 Oct 06 to 19 Nov 06 18,19,20,25,26 and 27 September 06 11-Oct-06 Mark Isherwood (reimbursement) Meals / Subsistence £264.15 2,3 and 4 October 06 08-Nov-06 Mark Isherwood (reimbursement) Meals / Subsistence £352.20 9,10,11,12,16,17,18,19,23,24,25,26 Oct. 2006 08-Nov-06 Swalec Second Home Electricity £4.28 19 Jul 06 to 17 Oct 06 20-Nov-06 Mark Isherwood (reimbursement) Second Home Rental £600.00 20 Nov 06 to 19 Dec 06 13,14,15,20,21,22,27,28,29 Nov 06 13-Dec-06 Mark Isherwood (reimbursement) Meals / Subsistence £469.60 4,5,6,11,12,13,14 Dec 06 13-Dec-06 TV Licensing Second Home TV Licence £131.50 20-Dec-06 MG Young Second Home Rental £600.00 20 Dec 06 to 19 Jan 07 04-Jan-07 M G Young Second Home Rental £600.00 20 Jan 07 to 19 Feb 07 02-Feb-07 Mark Isherwood (reimbursement) Second Home Rental £600.00 20 Feb 07 to 19 March 07 02-Feb-07 Mark Isherwood (reimbursement) Meals / Subsistence £352.20 14,15,16,17,18,22,23,24,25,29,30,31 Jan 07 18-Feb-07 Swalec Second Home Electricity £109.78 18 Oct 06 to 17 Jan 07 02-Mar-07 MG Young Second Home Rental £600.00 20 March 07 to 19 April 07 12-Apr-07 Mark Isherwood (reimbursement) Meals / Subsistence £293.50 5,6,7,8,12,13,14,15,19,20 Feb 07 total £11,989.25 Mick Bates AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 23-Mar-06 Mick Bates (reimbursement) Second Home Council Tax £1,110.41 16-Jun-06 Mick Bates (reimbursement) Meals / Subsistence £498.95 Apr 4, 5. May 1, 2, 3, 4, 9, 10, 16, 17, 23, 24. June 6, 7, 13, 14, 15 16-Jun-06 Mick Bates (reimbursement) Second Home Maintenance £209.67 Curtains, fitting. 22-Jun-06 Mick Bates (reimbursement) Second Home Mortgage Interest £1,824.09 Apr, May Jun 06 £608.03 x 3 28-Jun-06 Mainstay Payments Ltd Second Home Maintenance £997.65 Service Charge 28-Jun-06 Mick Bates (reimbursement) Second Home Mortgage Interest £131.50 Jun-06 28-Jun-06 Mick Bates (reimbursement) Second Home Electricity £85.93 Jun-06 06-Oct-06 Mick Bates (reimbursement) Meals / Subsistence £381.55 July 20, 21, 27. Aug 5, 6, 11, 12, 13. Sep 06, 19, 20, 26, 27 06-Oct-06 Mick Bates (reimbursement) Second Home Mortgage Interest £2,433.20 July, Aug, Sept Oct 06 £608.30 x 4 06-Oct-06 Mick Bates (reimbursement) £64.26 14-Nov-06 Mainstay Payments Ltd Second Home Maintenance £1,837.99 Service Charge 05-May-07 Mick Bates (reimbursement) Second Home Electricity £86.99 May-07 05-May-07 Mick Bates (reimbursement) Second Home Mortgage Interest £1,824.63 Nov, Dec, Jan - £608.21 x 3 Oct 2, 3, 4, 10, 11, 12, 16, 17, 18, 24, 25. Nov 07, 15, 15, 21, 22, 28, 29. Dec 04, 05, 05-May-07 Mick Bates (reimbursement) Meals / Subsistence £257.28 11, 12, 13. total £11,744.10 Michael German AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 24-Apr-06 Michael German (reimbursement) Meals / Subsistence £58.70 19 and 20 April 06 24-Apr-06 Michael German (reimbursement) Hotel Costs £144.00 19 and 20 April 06 22-May-06 Michael German (reimbursement) Second Home Telephone £83.11 NTL Telephone and TV Invoice date 6 April 06 07-Jun-06 Michael German (reimbursement) Hotel Costs £150.00 24 to 26 May 06 07-Jun-06 Michael German (reimbursement) Meals / Subsistence £58.70 24 and 25 May 06 14-Jun-06 Michael German (reimbursement) Second Home Telephone £57.50 NTL Phone and TV June 06 29-Jun-06 Michael German (reimbursement) Meals / Subsistence £29.35 14-Jun-06 29-Jun-06 Michael German (reimbursement) Hotel Costs £145.00 14/15 June 06 4,19,20 April 06 2,9,16,24 and 25 May 06 6,20,27 June 06 11-Jul-06 Michael German (reimbursement) Meals / Subsistence £410.90 4,5,6 July 06 11-Jul-06 Michael German (reimbursement) Meals / Subsistence -£58.70 24 and 25 May 06 claimed on 39450 11-Jul-06 Michael German (reimbursement) Hotel Costs £70.00 06-Jul-06 20-Jul-06 Michael German (reimbursement) Second Home Mortgage Interest £394.35 Apr-06 20-Jul-06 Michael German (reimbursement) Second Home Council Tax £56.68 Apr-06 20-Jul-06 Michael German (reimbursement) Second Home Council Tax £61.00 Jun-06 20-Jul-06 Michael German (reimbursement) Second Home Electricity £14.00 May-06 20-Jul-06 Michael German (reimbursement) Second Home Gas £13.00 May-06 20-Jul-06 Michael German (reimbursement) Second Home Insurance £19.06 Jun-06 20-Jul-06 Michael German (reimbursement) Second Home Electricity £14.00 Jun-06 20-Jul-06 Michael German (reimbursement) Second Home Mortgage Interest £69.18 May-06 20-Jul-06 Michael German (reimbursement) Second Home Water Rates £27.93 Apr-06 20-Jul-06 Michael German (reimbursement) Second Home Gas £13.00 Apr-06 20-Jul-06 Michael German (reimbursement) Second Home Water Rates £27.98 Jun-06 20-Jul-06 Michael German (reimbursement) Second Home Gas £13.00 Jun-06 20-Jul-06 Michael German (reimbursement) Second Home Electricity £14.00 Apr-06 20-Jul-06 Michael German (reimbursement) Second Home Mortgage Interest £69.18 Jun-06 20-Jul-06 Michael German (reimbursement) Second Home Water Rates £27.98 May-06 20-Jul-06 Michael German (reimbursement) Second Home Insurance £19.06 May-06 20-Jul-06 Michael German (reimbursement) Second Home Mortgage Interest £394.35 May-06 20-Jul-06 Michael German (reimbursement) Second Home Council Tax £61.00 May-06 20-Jul-06 Michael German (reimbursement) Second Home Mortgage Interest £394.35 Jun-06 20-Jul-06 Michael German (reimbursement) Second Home Insurance £19.06 Apr-06 24-Jul-06 Michael German (reimbursement) Second Home Mortgage Interest £69.18 Apr-06 25-Jul-06 Michael German (reimbursement) Second Home Electrical Goods £149.99 Vax Carpet Cleaner 04-Aug-06 Michael German (reimbursement) Second Home Telephone £54.87 NTL TV and Telephone July 06 25-Sep-06 Michael German (reimbursement) Second Home Electricity £14.00 Aug-06 25-Sep-06 Michael German (reimbursement) Second Home Telephone £57.83 TV and Telephone Aug 06 25-Sep-06 Michael German (reimbursement) Second Home Insurance £19.06 Aug-06 25-Sep-06 Michael German (reimbursement) Second Home Gas £13.00 Aug-06 25-Sep-06 Michael German (reimbursement) Second Home Water Rates £27.99 Aug-06 25-Sep-06 Michael German (reimbursement) Second Home Council Tax £61.00 Aug-06 25-Sep-06 Michael German (reimbursement) Second Home Mortgage Interest £394.35 Aug-06 25-Sep-06 Michael German (reimbursement) Second Home Electricity £14.00 Jul-06 25-Sep-06 Michael German (reimbursement) Second Home Insurance £19.06 Jul-06 25-Sep-06 Michael German (reimbursement) Second Home Gas £13.00 Jul-06 25-Sep-06 Michael German (reimbursement) Second Home Water Rates £27.99 Jul-06 25-Sep-06 Michael German (reimbursement) Second Home Council Tax £61.00 Jul-06 25-Sep-06 Michael German (reimbursement) Second Home Mortgage Interest £394.35 Jul-06 25-Sep-06 Michael German (reimbursement) Second Home Telephone £56.75 NTL Television and Telephone Services Sep 06 18-Oct-06 Michael German (reimbursement) Second Home Telephone £57.00 NTL TV and Telephone Oct 06 01-Nov-06 Michael German (reimbursement) Second Home Electricity £14.00 Sep-06 01-Nov-06 Michael German (reimbursement) Second Home Mortgage Interest £412.31 Oct-06 01-Nov-06 Michael German (reimbursement) Second Home Electricity £14.00 Oct-06 01-Nov-06 Michael German (reimbursement) Second Home Insurance £20.60 Oct-06 01-Nov-06 Michael German (reimbursement) Second Home Gas £13.00 Oct-06 01-Nov-06 Michael German (reimbursement) Second Home Water Rates £29.98 Oct-06 01-Nov-06 Michael German (reimbursement) Second Home Mortgage Interest £394.35 Sep-06 01-Nov-06 Michael German (reimbursement) Second Home Insurance £20.60 Sep-06 01-Nov-06 Michael German (reimbursement) Second Home Gas £13.00 Sep-06 01-Nov-06 Michael German (reimbursement) Second Home Water Rates £29.98 Sep-06 01-Nov-06 Michael German (reimbursement) Second Home Council Tax £61.00 Sep-06 11 July 06 19 and 26 Sep 06 01-Nov-06 Michael German (reimbursement) Meals / Subsistence £205.45 3,10,17 and 24 Oct 06 01-Nov-06 Michael German (reimbursement) Second Home Council Tax £61.00 Oct-06 16-Nov-06 Michael German (reimbursement) Second Home Electrical Goods £99.96 Table Top Freezer 16-Nov-06 Michael German (reimbursement) Second Home Telephone £62.35 TV and Telephone NTL Nov 06 21-Dec-06 Michael German (reimbursement) Second Home Telephone £56.90 NTL TV and Telephone Invoice date 6/12/06 7,15,21 and 28 November 07 08-Jan-07 Michael German (reimbursement) Meals / Subsistence £176.10 5 and 11 Dec 07 11-Jan-07 Michael German (reimbursement) Second Home Water Rates £29.98 Dec-06 11-Jan-07 Michael German (reimbursement) Second Home Council Tax £61.00 Nov-06 11-Jan-07 Michael German (reimbursement) Second Home Gas £13.00 Nov-06 11-Jan-07 Michael German (reimbursement) Second Home Insurance £20.60 Nov-06 11-Jan-07 Michael German (reimbursement) Second Home Electricity £14.00 Nov-06 11-Jan-07 Michael German (reimbursement) Second Home Water Rates £29.98 Nov-06 11-Jan-07 Michael German (reimbursement) Second Home Council Tax £61.00 Dec-06 11-Jan-07 Michael German (reimbursement) Second Home Gas £13.00 Dec-06 11-Jan-07 Michael German (reimbursement) Second Home Mortgage Interest £412.31 Dec-06 11-Jan-07 Michael German (reimbursement) Second Home Electricity £14.00 Dec-06 11-Jan-07 Michael German (reimbursement) Second Home Insurance £20.60 Dec-06 11-Jan-07 Michael German (reimbursement) Second Home Mortgage Interest £412.31 Nov-06 19-Jan-07 Michael German (reimbursement) Meals / Subsistence £29.35 10-Jan-07 19-Jan-07 Michael German (reimbursement) Second Home Telephone £56.75 NTL Telephone and Television Invoice dated 6 Jan 07 27-Feb-07 Michael German (reimbursement) Hotel Costs £100.00 28-Feb-07 Michael German (reimbursement) Second Home Broadband £83.43 Telephone, TV and Broadband 6/2/07 19-Mar-07 Michael German (reimbursement) Second Home Electricity £14.00 Jan-07 19-Mar-07 Michael German (reimbursement) Second Home Insurance £20.00 Jan-07 19-Mar-07 Michael German (reimbursement) Second Home Gas £13.00 Jan-07 19-Mar-07 Michael German (reimbursement) Second Home Water Rates £29.98 Jan-07 19-Mar-07 Michael German (reimbursement) Second Home Council Tax £61.00 Jan-07 19-Mar-07 Michael German (reimbursement) Second Home Mortgage Interest £430.27 Jan-07 23-Mar-07 Michael German (reimbursement) Meals / Subsistence £29.35 10-Jan-07 23-Mar-07 Michael German (reimbursement) Second Home TV Licence £131.50 23-Mar-07 Michael German (reimbursement) Hotel Costs £194.30 10 and 11 Jan 07 16,23 Jan 07 5,13,27 Feb 07 26-Mar-07 Michael German (reimbursement) Meals / Subsistence £264.15 6,7,12,20 March 07 26-Mar-07 Michael German (reimbursement) Second Home Broadband £73.25 March 07 TV/Telephone and Broadband 30-May-07 Michael German (reimbursement) Second Home Mortgage Interest £448.23 Mar-07 30-May-07 Michael German (reimbursement) Second Home Insurance £20.00 Mar-07 30-May-07 Michael German (reimbursement) Second Home Electricity £14.00 Mar-07 30-May-07 Michael German (reimbursement) Second Home Gas £13.00 Mar-07 30-May-07 Michael German (reimbursement) Second Home Water Rates £29.98 Mar-07 total £9,217.04 Nick Bourne AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 05-May-06 Nick Bourne (reimbursement) Second Home Council Tax £107.20 April and May 06 05-May-06 Nick Bourne (reimbursement) Second Home Maintenance £47.88 Homeserve Electrical Emergency renewal 2006/2007 05-May-06 Nick Bourne (reimbursement) Second Home Insurance £13.91 British Gas Homecare April 06 05-May-06 Nick Bourne (reimbursement) Second Home Mortgage Interest £265.54 Apr-06 08-May-06 Nick Bourne (reimbursement) Meals / Subsistence £58.70 28 and 30 April 07 12-May-06 Nick Bourne (reimbursement) Second Home Broadband £30.89 NTL Bill 18-May-06 Nick Bourne (reimbursement) Meals / Subsistence £88.05 5, 6 and 8 May 2006 23-May-06 Nick Bourne (reimbursement) Meals / Subsistence £29.35 18-May-06 24-May-06 Nick Bourne (reimbursement) Second Home Broadband £31.71 NTL Bill 25-May-06 Nick Bourne (reimbursement) Meals / Subsistence £58.70 19 and 21 May 06 06-Jun-06 Nick Bourne (reimbursement) Second Home Maintenance £70.50 Annual Service of Intruder Alarm 06-Jun-06 Nick Bourne (reimbursement) Second Home Mortgage Interest £273.42 May-06 08-Jun-06 Nick Bourne (reimbursement) Meals / Subsistence £29.35 01-Jun-06 13-Jun-06 Nick Bourne (reimbursement) Meals / Subsistence £88.05 8,10 and 11 June 06 14-Jun-06 Nick Bourne (reimbursement) Second Home Maintenance £210.00 Shower Room and Sitting Room Ceiling Repair 23-Jun-06 Nick Bourne (reimbursement) Second Home Council Tax £56.00 Jun-06 23-Jun-06 Nick Bourne (reimbursement) Second Home Insurance £27.82 British Gas Homecare May and June 06 26-Jun-06 Nick Bourne (reimbursement) Meals / Subsistence £58.70 22 and 23 June 06 26-Jun-06 Nick Bourne (reimbursement) Second Home Broadband £30.78 NTL Bill June 06 27-Jun-06 Nick Bourne (reimbursement) Hotel Costs £85.00 22-Jun-06 14-Jul-06 Nick Bourne (reimbursement) Meals / Subsistence £88.05 5,6 and 7 July 06 14-Jul-06 Nick Bourne (reimbursement) Meals / Subsistence £29.35 Jul-06 14-Jul-06 Nick Bourne (reimbursement) Hotel Costs £181.52 Jul-06 14-Jul-06 Nick Bourne (reimbursement) Second Home Mortgage Interest £263.54 Jun-06 21-Jul-06 Nick Bourne (reimbursement) Meals / Subsistence £58.70 1 and 2 July 06 21-Jul-06 Nick Bourne (reimbursement) Hotel Costs £50.00 30-Jun-06 21-Jul-06 Nick Bourne (reimbursement) Second Home Insurance £13.91 Jul-06 21-Jul-06 Nick Bourne (reimbursement) Second Home Council Tax £56.00 Jul-06 08-Aug-06 Nick Bourne (reimbursement) Second Home Electricity £40.04 N Power July 06 08-Aug-06 Nick Bourne (reimbursement) Second Home Mortgage Interest £271.20 Jul-06 08-Aug-06 Nick Bourne (reimbursement) Second Home Cleaning £25.00 Rug Cleaning 08-Aug-06 Nick Bourne (reimbursement) Second Home Insurance £338.97 Aug-06 08-Aug-06 Nick Bourne (reimbursement) Meals / Subsistence £29.35 29-Jul-06 23-Aug-06 Nick Bourne (reimbursement) Second Home Insurance £13.91 British Gas Homecare Aug 06 23-Aug-06 Nick Bourne (reimbursement) Second Home Soft Furnishings £62.50 Bedding 23-Aug-06 Nick Bourne (reimbursement) Second Home Council Tax £56.00 Aug-06 23-Aug-06 Nick Bourne (reimbursement) Second Home Electrical Goods £119.99 Trouser Press 24-Aug-06 Nick Bourne (reimbursement) Second Home Water Rates £105.42 Aug-06 24-Aug-06 Nick Bourne (reimbursement) Second Home Broadband £28.00 NTL Bill Aug 06 01-Sep-06 Nick Bourne (reimbursement) Meals / Subsistence £146.75 2,4,5,6 and 24 Aug 06 13-Sep-06 Nick Bourne (reimbursement) Second Home Mortgage Interest £270.09 Aug-06 20-Sep-06 Nick Bourne (reimbursement) Second Home TV Licence £131.50 20-Sep-06 Nick Bourne (reimbursement) Meals / Subsistence £29.35 30-Aug-06 21-Sep-06 Nick Bourne (reimbursement) Second Home Insurance £13.91 British Gas Homecare Sep 06 21-Sep-06 Nick Bourne (reimbursement) Second Home Council Tax £56.00 Sep-06 28-Sep-06 Nick Bourne (reimbursement) Second Home Soft Furnishings £142.75 Bedding 28-Sep-06 Nick Bourne (reimbursement) Second Home Broadband £28.00 NTL Bill Sep 06 28-Sep-06 Nick Bourne (reimbursement) Meals / Subsistence £88.05 21,23, and 25 Sep 06 05-Oct-06 Nick Bourne (reimbursement) Second Home Mortgage Interest £272.61 Sep-06 11-Oct-06 Nick Bourne (reimbursement) Meals / Subsistence £29.35 06-Oct-06 16-Oct-06 Nick Bourne (reimbursement) Second Home Insurance £13.91 British Gas Homecare Oct 06 16-Oct-06 Nick Bourne (reimbursement) Second Home Council Tax £56.00 Oct-06 16-Oct-06 Nick Bourne (reimbursement) Second Home Furniture £6.99 Crockery 25-Oct-06 Nick Bourne (reimbursement) Second Home Electrical Goods £5.74 Light Bulbs and Airer 25-Oct-06 Nick Bourne (reimbursement) Second Home Broadband £29.87 NTL bill Oct 06 26-Oct-06 Nick Bourne (reimbursement) Meals / Subsistence £58.70 18 and 19 Oct 06 30-Oct-06 Nick Bourne (reimbursement) Second Home Telephone £43.44 BT Phone/Fax 30-Oct-06 Nick Bourne (reimbursement) Meals / Subsistence £29.35 14-Oct-06 03-Nov-06 Nick Bourne (reimbursement) Hotel Costs £105.57 Hotel Costs 03-Nov-06 Nick Bourne (reimbursement) Meals / Subsistence £117.40 26,27,28 and 29 Oct 06 08-Nov-06 Nick Bourne (reimbursement) Second Home Mortgage Interest £280.60 Oct-06 21-Nov-06 Nick Bourne (reimbursement) Second Home Maintenance £69.91 23-Nov-06 Nick Bourne (reimbursement) Second Home Maintenance £190.00 28-Nov-06 Nick Bourne (reimbursement) Second Home Broadband £36.85 NTL Bill Nov 06 28-Nov-06 Nick Bourne (reimbursement) Second Home Furniture £130.00 Table 29-Nov-06 Nick Bourne (reimbursement) Meals / Subsistence £29.35 24-Nov-06 11-Dec-06 Nick Bourne (reimbursement) Second Home Mortgage Interest £270.44 Nov-06 11-Dec-06 Nick Bourne (reimbursement) Second Home Maintenance £3,573.46 Essential work to Bathroom 11-Dec-06 Nick Bourne (reimbursement) Meals / Subsistence £58.70 30 Nov 06 and 1 Dec 06 12-Dec-06 Nick Bourne (reimbursement) Meals / Subsistence £29.35 09-Dec-06 13-Dec-06 Nick Bourne (reimbursement) Hotel Costs £135.00 13-Dec-06 Nick Bourne (reimbursement) Meals / Subsistence £29.35 08-Dec-06 13-Dec-06 Nick Bourne (reimbursement) Second Home Council Tax £56.00 Dec-06 21-Dec-06 Nick Bourne (reimbursement) Second Home Insurance £13.91 British Gas Homecare Agreement Dec 06 04-Jan-07 Nick Bourne (reimbursement) Second Home Council Tax £56.00 Jan-07 04-Jan-07 Nick Bourne (reimbursement) Second Home Cleaning £36.00 Carpet Cleaned 04-Jan-07 Nick Bourne (reimbursement) Second Home Broadband £28.00 NTL Bill Dec 06 05-Jan-07 Nick Bourne (reimbursement) Second Home Mortgage Interest £290.74 Dec-06 16-Jan-07 Nick Bourne (reimbursement) Meals / Subsistence £117.40 17,18 and 28 Dec 07 3 Jan 08 19-Jan-07 Nick Bourne (reimbursement) Second Home Telephone £45.69 Phone/Fax 05-Feb-07 Nick Bourne (reimbursement) Second Home Mortgage Interest £289.72 Jan-07 09-Mar-07 Nick Bourne (reimbursement) Second Home Maintenance £41.10 Second Home Maintenance British gas/ Jan/Feb. /07 09-Mar-07 Nick Bourne (reimbursement) Second Home Mortgage Interest £271.92 Second Home Mortgage Interest feb/07 09-Mar-07 Nick Bourne (reimbursement) Second Home Telephone £31.90 Maintenance Phone/Fax for Close/16/020715/03/07 21-Mar-07 Nick Bourne (reimbursement) Second Home Maintenance £452.38 Renewal of fence due to storm damage 29-Mar-07 Nick Bourne (reimbursement) Meals / Subsistence £146.75 20/2/07 and 27/2/07, 12/3/07 and 16/3/07 05-Apr-07 Nick Bourne (reimbursement) Second Home Mortgage Interest £113.05 Mar-07 total £11,991.90 Patricia Law AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 19-Mar-07 Patricia Law (reimbursement) Meals / Subsistence £29.35 08-Mar-07 19-Mar-07 Patricia Law (reimbursement) Hotel Costs £203.05 08/03/07 - 09/03/07 total £232.40 Peter Law AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 01-Mar-06 J Payne Second Home Rental £1,695.00 April 06 to July 06 20-Jun-06 Swalec Second Home Electricity £161.31 Bill Period from 7 Mar 2006 to 8 Jun 2006 13-Jul-06 Swalec Second Home Electricity £163.08 No further info provided Peter Law (reimbursement) Second Home Electricity -£163.08 01-Aug-06 Peter Law (reimbursement) Second Home Rental -£550.00 21/8/06 cheque rec'd from J Payne (June rental) total £1,306.31 Peter Black AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 03-May-06 Peter Black (reimbursement) Hotel Costs £174.50 02-May-06 03-May-06 Peter Black (reimbursement) Meals / Subsistence £29.35 02-May-06 13-May-06 Peter Black (reimbursement) Hotel Costs £349.00 16 and 17 May 06 13-May-06 Peter Black (reimbursement) Meals / Subsistence £58.70 16 and 17 May 06 25-May-06 Peter Black (reimbursement) Hotel Costs £525.90 22 to 25 May 06 25-May-06 Peter Black (reimbursement) Meals / Subsistence £88.05 22, 23 and 24 May 06 07-Jun-06 Peter Black (reimbursement) Meals / Subsistence £29.35 06-Jun-06 07-Jun-06 Peter Black (reimbursement) Hotel Costs £166.50 06-Jun-06 11-Jun-06 Peter Black (reimbursement) Meals / Subsistence £29.35 10-Jul-06 15-Jun-06 Peter Black (reimbursement) Meals / Subsistence £58.70 13 and 14 June 06 15-Jun-06 Peter Black (reimbursement) Hotel Costs £342.60 13 to 15 June 06 22-Jun-06 Peter Black (reimbursement) Meals / Subsistence £58.70 20 and 21 June 06 22-Jun-06 Peter Black (reimbursement) Hotel Costs £333.00 20 and 21 June 06 05-Jul-06 Peter Black (reimbursement) Meals / Subsistence £29.35 04-Jul-06 05-Jul-06 Peter Black (reimbursement) Hotel Costs £174.50 04-Jul-06 11-Jul-06 Peter Black (reimbursement) Hotel Costs £174.50 10-Jul-06 20-Jul-06 Peter Black (reimbursement) Hotel Costs £171.50 19-Jul-06 20-Jul-06 Peter Black (reimbursement) Meals / Subsistence £29.35 19-Jul-06 19-Sep-06 Peter Black (reimbursement) Hotel Costs £180.30 19-Sep-06 19-Sep-06 Peter Black (reimbursement) Meals / Subsistence £29.35 19-Sep-06 28-Sep-06 Peter Black (reimbursement) Hotel Costs £134.50 6 Sep 06 Hotel 28-Sep-06 Peter Black (reimbursement) Meals / Subsistence £17.00 06-Sep-06 04-Oct-06 Peter Black (reimbursement) Hotel Costs £179.50 03-Oct-06 04-Oct-06 Peter Black (reimbursement) Meals / Subsistence £29.35 03-Oct-06 12-Oct-06 Peter Black (reimbursement) Hotel Costs £359.00 10 and 11 Oct 06 12-Oct-06 Peter Black (reimbursement) Meals / Subsistence £58.70 10 and 11 Oct 06 18-Oct-06 Peter Black (reimbursement) Hotel Costs £179.50 17-Oct-06 18-Oct-06 Peter Black (reimbursement) Meals / Subsistence £29.35 17-Oct-06 25-Oct-06 Peter Black (reimbursement) Hotel Costs £180.30 24-Oct-06 25-Oct-06 Peter Black (reimbursement) Meals / Subsistence £29.35 24-Oct-06 09-Nov-06 Peter Black (reimbursement) Meals / Subsistence £58.70 7 and 8 Nov 06 09-Nov-06 Peter Black (reimbursement) Hotel Costs £351.00 7 and 8 Nov 06 16-Nov-06 Peter Black (reimbursement) Hotel Costs £179.50 Nov-06 16-Nov-06 Peter Black (reimbursement) Hotel Costs £29.35 Nov-06 29-Nov-06 Peter Black (reimbursement) Meals / Subsistence £29.35 28-Nov-06 29-Nov-06 Peter Black (reimbursement) Hotel Costs £179.50 28-Nov-06 06-Dec-06 Peter Black (reimbursement) Meals / Subsistence £29.35 06-Dec-06 06-Dec-06 Peter Black (reimbursement) Hotel Costs £180.30 06-Dec-06 14-Dec-06 Peter Black (reimbursement) Meals / Subsistence £58.70 12 and 13 Dec 06 14-Dec-06 Peter Black (reimbursement) Hotel Costs £360.60 12 and 13 Dec 06 16-Jan-07 Peter Black (reimbursement) Meals / Subsistence £29.35 10-Jan-07 16-Jan-07 Peter Black (reimbursement) Hotel Costs £193.88 10-Jan-07 17-Jan-07 Peter Black (reimbursement) Hotel Costs £163.00 26-Jan-07 17-Jan-07 Peter Black (reimbursement) Meals / Subsistence £29.35 26-Jan-07 25-Jan-07 Peter Black (reimbursement) Hotel Costs £180.50 23-Jan-07 25-Jan-07 Peter Black (reimbursement) Meals / Subsistence £29.35 23-Jan-07 31-Jan-07 Peter Black (reimbursement) Hotel Costs £362.60 30 and 31 Jan 07 31-Jan-07 Peter Black (reimbursement) Meals / Subsistence £58.70 30 and 31 Jan 07 09-Feb-07 Peter Black (reimbursement) Hotel Costs £140.50 06-Feb-07 09-Feb-07 Peter Black (reimbursement) Meals / Subsistence £29.35 06-Feb-07 14-Feb-07 Peter Black (reimbursement) Meals / Subsistence £29.35 13-Feb-07 14-Feb-07 Peter Black (reimbursement) Hotel Costs £180.00 13-Feb-07 21-Mar-07 Peter Black (reimbursement) Meals / Subsistence £29.35 20-Mar-07 21-Mar-07 Peter Black (reimbursement) Hotel Costs £211.50 20-Mar-07 total £7,352.23 Rhodri Glyn Thomas AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 06-Apr-06 Rhodri Glyn Thomas (reimbursement) Second Home Maintenance £50.00 Ground Rent April 06 to April 07 06-Apr-06 Rhodri Glyn Thomas (reimbursement) Second Home Mortgage Interest £405.98 Apr-06 06-Apr-06 Rhodri Glyn Thomas (reimbursement) Second Home Water Rates £378.00 1 April 06 to 31 March 07 04-May-06 Rhodri Glyn Thomas (reimbursement) Second Home Maintenance £140.00 General House Repairs 04-May-06 Rhodri Glyn Thomas (reimbursement) Second Home Mortgage Interest £405.98 May-06 04-May-06 Rhodri Glyn Thomas (reimbursement) Second Home Telephone £61.17 BT April 06 04-May-06 Rhodri Glyn Thomas (reimbursement) Second Home Electricity £18.00 Swalec April 06 25-May-06 Welsh Water Second Home Water Rates £372.33 Paid to incorrect supplier. Amount debited off 25-May-06 Rhodri Glyn Thomas (reimbursement) Second Home Council Tax £107.20 April and May 06 02-Jun-06 Rhodri Glyn Thomas (reimbursement) Second Home Maintenance £1,047.00 2006/2007 3,4,5 April 06 06-Jun-06 Rhodri Glyn Thomas (reimbursement) Meals / Subsistence £410.90 1,2,3,8,9,10,15,16,17,22,23,24,30 May 06 06-Jun-06 Rhodri Glyn Thomas (reimbursement) Second Home Mortgage Interest £810.96 May and June 06 06-Jun-06 Rhodri Glyn Thomas (reimbursement) Second Home Council Tax £56.00 Jun-06 19-Jun-06 Rhodri Glyn Thomas (reimbursement) Second Home Water Rates -£372.33 Incorrect payment returned 18-Jul-06 Rhodri Glyn Thomas (reimbursement) Second Home Council Tax £56.00 Jul-06 18-Jul-06 Rhodri Glyn Thomas (reimbursement) Second Home Mortgage Interest £405.98 Jul-06 5,6,7,12,13,14,19,20,21,26,27,28 June 06 18-Jul-06 Rhodri Glyn Thomas (reimbursement) Meals / Subsistence £557.65 3,4,5,10,11,12,13 July 06 16-Aug-06 Rhodri Glyn Thomas (reimbursement) Second Home Council Tax £56.00 Aug-06 09-Sep-06 Rhodri Glyn Thomas (reimbursement) Second Home Council Tax £56.00 Sep-06 3,4,5,10,11,12 July 06 28-Sep-06 Rhodri Glyn Thomas (reimbursement) Meals / Subsistence £410.90 4,5,6,7,8,9,10,11 August 06 28-Sep-06 Rhodri Glyn Thomas (reimbursement) Second Home Mortgage Interest £858.52 August and Sep 06 28-Sep-06 Rhodri Glyn Thomas (reimbursement) Second Home Gas £77.83 British Gas July, August and September 06 01-Oct-06 Rhodri Glyn Thomas (reimbursement) Second Home Council Tax £56.00 Oct-06 17-Oct-06 Rhodri Glyn Thomas (reimbursement) Second Home Council Tax £56.00 Nov-06 31-Oct-06 Rhodri Glyn Thomas (reimbursement) Second Home Gas £49.50 British Gas Aug,Sep and Oct 06 18/19/20/25/26/27 Sep 06 31-Oct-06 Rhodri Glyn Thomas (reimbursement) Meals / Subsistence £528.30 2,3,4,910,11,16,17,18,23,24,25 Oct 06 31-Oct-06 Rhodri Glyn Thomas (reimbursement) Second Home Mortgage Interest £429.36 Oct-06 31-Oct-06 Rhodri Glyn Thomas (reimbursement) Second Home Mortgage Interest £429.36 Nov-06 31-Oct-06 Rhodri Glyn Thomas (reimbursement) Second Home Telephone £75.65 BT bill dated 8 Oct 06 31-Oct-06 Rhodri Glyn Thomas (reimbursement) Second Home Electricity £54.00 Swalec August, Sep, Oct 06 01-Dec-06 Rhodri Glyn Thomas (reimbursement) Second Home Council Tax £56.00 Dec-06 14-Dec-06 Rhodri Glyn Thomas (reimbursement) Second Home Mortgage Interest £345.88 Dec-06 14-Dec-06 Rhodri Glyn Thomas (reimbursement) Second Home TV Licence £126.50 1,6,7,8,9,13,14,15,20,21,22,27,28,29 Nov 06 14-Dec-06 Rhodri Glyn Thomas (reimbursement) Meals / Subsistence £587.00 4,5,6,11,12,13 Dec 06 16-Jan-07 Rhodri Glyn Thomas (reimbursement) Second Home Council Tax £56.00 Jan-07 08-Feb-07 Rhodri Glyn Thomas (reimbursement) Second Home Gas £49.50 British Gas bill dated 6 Feb 07 08-Feb-07 Rhodri Glyn Thomas (reimbursement) Second Home Telephone £53.35 BT bill dated 8 Jan 07 08-Feb-07 Rhodri Glyn Thomas (reimbursement) Second Home Mortgage Interest £445.88 Jan-07 08-Feb-07 Rhodri Glyn Thomas (reimbursement) Meals / Subsistence £264.15 15,16,17,22,23,24,29,30,31 Jan 07 10-Mar-07 Rhodri Glyn Thomas (reimbursement) Second Home Telephone £72.36 BT bill dated 10 April 07 20-Mar-07 Rhodri Glyn Thomas (reimbursement) Second Home Mortgage Interest £462.52 Mar-07 21-Mar-07 Rhodri Glyn Thomas (reimbursement) Meals / Subsistence £264.15 5,6,7,12,13,14,26,27,28 Feb 07 27-Mar-07 Rhodri Glyn Thomas (reimbursement) Meals / Subsistence £380.25 5,6,7,12,13,14,18,19,20,21,26,27,28 March 07 01-Apr-07 Rhodri Glyn Thomas (reimbursement) Second Home Maintenance £50.00 Ground Rent No date 01-Apr-07 Welsh Water Second Home Water Rates £407.75 1 April 07 to 31 March 08 total £11,669.53 Sandra Mewies AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 23-May-06 Sandra Mewies (reimbursement) Second Home Maintenance £182.15 Apr-06 23-May-06 Sandra Mewies (reimbursement) Second Home Council Tax £62.15 Apr-06 23-May-06 Sandra Mewies (reimbursement) Second Home TV Licence £10.99 Apr-06 23-May-06 Sandra Mewies (reimbursement) Second Home TV Licence £10.99 May-06 23-May-06 Sandra Mewies (reimbursement) Second Home Maintenance £182.15 May-06 23-May-06 Sandra Mewies (reimbursement) Second Home Council Tax £62.15 May-06 23-May-06 Sandra Mewies (reimbursement) Second Home Mortgage Interest £653.07 May-06 23-May-06 Sandra Mewies (reimbursement) Second Home Electricity £73.79 Swalec 20 Jan to 21 Apr 06 23-May-06 Sandra Mewies (reimbursement) Second Home Mortgage Interest £653.07 Apr-06 23-May-06 Sandra Mewies (reimbursement) Second Home Telephone £16.05 BT bill dated 6 April 06 31-May-06 Sandra Mewies (reimbursement) Second Home TV Licence £10.99 Jun-06 31-May-06 Sandra Mewies (reimbursement) Second Home Maintenance £182.15 Jun-06 31-May-06 Sandra Mewies (reimbursement) Second Home Council Tax £62.15 Jun-06 31-May-06 Sandra Mewies (reimbursement) Second Home Mortgage Interest £653.07 Jun-06 13-Jul-06 Sandra Mewies (reimbursement) Second Home Mortgage Interest £653.07 Jul-06 13-Jul-06 Sandra Mewies (reimbursement) Second Home TV Licence £10.99 Jul-06 13-Jul-06 Sandra Mewies (reimbursement) Second Home Service Charge £182.15 13-Jul-06 Sandra Mewies (reimbursement) Meals / Subsistence £58.70 4 and 11 July 06 13-Jul-06 Sandra Mewies (reimbursement) Second Home Council Tax £62.15 Jul-06 25-Aug-06 Sandra Mewies (reimbursement) Meals / Subsistence £58.70 5 and 10 July 06 25-Aug-06 Sandra Mewies (reimbursement) Second Home Electricity £49.88 Swalec 22 Apr to 19 July 06 25-Aug-06 Sandra Mewies (reimbursement) Second Home Service Charge £182.15 25-Aug-06 Sandra Mewies (reimbursement) Second Home Council Tax £62.15 Aug-06 25-Aug-06 Sandra Mewies (reimbursement) Second Home TV Licence £10.99 Aug-06 25-Aug-06 Sandra Mewies (reimbursement) Second Home Mortgage Interest £653.07 Aug-06 15-Sep-06 Sandra Mewies (reimbursement) Second Home Mortgage Interest £653.07 Sep-06 15-Sep-06 Sandra Mewies (reimbursement) Second Home TV Licence £10.99 Sep-06 15-Sep-06 Sandra Mewies (reimbursement) Second Home Service Charge £182.15 15-Sep-06 Sandra Mewies (reimbursement) Second Home Maintenance £47.50 Ground Rent 1 Sep 06 to 28 Feb 07 15-Sep-06 Sandra Mewies (reimbursement) Second Home Council Tax £62.15 Sep-06 22-Nov-06 Sandra Mewies (reimbursement) Second Home Mortgage Interest £653.07 Oct-06 22-Nov-06 Sandra Mewies (reimbursement) Second Home Service Charge £165.03 22-Nov-06 Sandra Mewies (reimbursement) Second Home Mortgage Interest £653.07 Nov-06 22-Nov-06 Sandra Mewies (reimbursement) Second Home TV Licence £10.99 Oct-06 22-Nov-06 Sandra Mewies (reimbursement) Meals / Subsistence £58.70 21 and 22 Nov 06 22-Nov-06 Sandra Mewies (reimbursement) Second Home Council Tax £66.00 Oct-06 22-Nov-06 Sandra Mewies (reimbursement) Second Home TV Licence £10.99 Nov-06 22-Nov-06 Sandra Mewies (reimbursement) Second Home Council Tax £66.00 Nov-06 22-Nov-06 Sandra Mewies (reimbursement) Second Home Electricity £22.44 20 Jul 06 to 18 Oct 06 22-Nov-06 Sandra Mewies (reimbursement) Meals / Subsistence £29.35 24-Oct-06 22-Nov-06 Sandra Mewies (reimbursement) Second Home Service Charge £165.03 05-Dec-06 Sandra Mewies (reimbursement) Second Home Council Tax £66.00 Dec-06 05-Dec-06 Sandra Mewies (reimbursement) Second Home Service Charge £165.03 05-Dec-06 Sandra Mewies (reimbursement) Second Home Mortgage Interest £648.59 Dec-06 05-Dec-06 Sandra Mewies (reimbursement) Second Home TV Licence £10.99 Dec-06 05-Dec-06 Sandra Mewies (reimbursement) Meals / Subsistence £58.70 4 and 5 Dec 06 18-Jan-07 Sandra Mewies (reimbursement) Second Home Mortgage Interest £648.59 Jan-07 18-Jan-07 Sandra Mewies (reimbursement) Second Home Service Charge £165.03 15,16 and 17 Jan 07 18-Jan-07 Sandra Mewies (reimbursement) Meals / Subsistence £176.10 11,12,13 Dec 06 18-Jan-07 Sandra Mewies (reimbursement) Second Home TV Licence £10.99 Jan-07 18-Jan-07 Sandra Mewies (reimbursement) Second Home Council Tax £66.00 Jan-07 09-Feb-07 Sandra Mewies (reimbursement) Second Home TV Licence £10.99 Feb-07 09-Feb-07 Sandra Mewies (reimbursement) Second Home Mortgage Interest £648.59 Feb-07 09-Feb-07 Sandra Mewies (reimbursement) Second Home Service Charge £165.03 09-Feb-07 Sandra Mewies (reimbursement) Second Home Council Tax £66.00 Feb-07 09-Feb-07 Sandra Mewies (reimbursement) Second Home Electricity £86.89 Swalec 19 Oct to 18 Jan 07 23 and 24 Jan 07 09-Feb-07 Sandra Mewies (reimbursement) Meals / Subsistence £88.05 6 Feb 07 7,6,5, March 07 08-Mar-07 Sandra Mewies (reimbursement) Meals / Subsistence £176.10 28,27,26 Feb 07 08-Mar-07 Sandra Mewies (reimbursement) Second Home TV Licence £10.99 Mar-07 08-Mar-07 Sandra Mewies (reimbursement) Second Home Service Charge £165.03 08-Mar-07 Sandra Mewies (reimbursement) Second Home Council Tax £66.00 Mar-07 08-Mar-07 Sandra Mewies (reimbursement) Second Home Mortgage Interest £648.59 Mar-07 14-Mar-07 Sandra Mewies (reimbursement) Second Home Service Charge £148.42 1 Sep 05 to 31 Aug 06 14-Mar-07 Sandra Mewies (reimbursement) Second Home Maintenance £47.50 Ground Rent 1 March 07 to 31 Aug 07 total £11,999.65 Tamsin Dunwoody AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 20 April 2006 Tamsin Dunwoody (reimbursement) Meals / Subsistence £58.70 4 and 5 April 06 20 April 2006 Tamsin Dunwoody (reimbursement) Second Home Mortgage Interest £681.52 Apr-06 20 April 2006 Tamsin Dunwoody (reimbursement) Second Home Telephone £25.00 BT bill no date provided 20 April 2006 Tamsin Dunwoody (reimbursement) Second Home Insurance £68.77 11-May-06 Peverel OM Ltd Second Home Maintenance £613.85 01-Jun-06 Cardiff County Council Second Home Council Tax £555.20 01-Jun-06 Tamsin Dunwoody (reimbursement) Meals / Subsistence £381.55 1,2,8,9,10,11,15,16,17,19,22,23 24 May 06 01-Jun-06 Tamsin Dunwoody (reimbursement) Second Home Mortgage Interest £681.52 May-06 01-Jun-06 Tamsin Dunwoody (reimbursement) Second Home Electricity £79.59 Swalec May 06 01-Jun-06 Tamsin Dunwoody (reimbursement) Second Home Insurance £68.77 May-06 01-Jun-06 Tamsin Dunwoody (reimbursement) Second Home Telephone £25.00 BT May 06 21-Jun-06 Tamsin Dunwoody (reimbursement) second home utilities £68.52 21-Jun-06 Tamsin Dunwoody (reimbursement) Second Home Telephone £25.00 BT bill June 06 21-Jun-06 Tamsin Dunwoody (reimbursement) Meals / Subsistence £205.45 31 May 06, 5,6,7,12,13,14 June 06 21-Jun-06 Tamsin Dunwoody (reimbursement) Second Home Mortgage Interest £681.52 Jun-06 21-Jun-06 Tamsin Dunwoody (reimbursement) Second Home Soft Furnishings £49.16 Towels/Bathroom items 21-Jun-06 Tamsin Dunwoody (reimbursement) Second Home Insurance £68.77 21-Jun-06 Tamsin Dunwoody (reimbursement) Second Home Soft Furnishings £12.49 Linen 10-Aug-06 Tamsin Dunwoody (reimbursement) Second Home Furniture £1.60 Storage Box 10-Aug-06 Tamsin Dunwoody (reimbursement) Second Home Telephone £13.50 BT Aug 06 10-Aug-06 Tamsin Dunwoody (reimbursement) Second Home Mortgage Interest £681.52 Aug-06 6,7,13,14,20,21,22,27,28 June 06 10-Aug-06 Tamsin Dunwoody (reimbursement) Meals / Subsistence £469.60 4,5,11,12,19,24,25 July 06 14-Sep-06 Tamsin Dunwoody (reimbursement) Second Home Insurance £75.65 Aug-06 14-Sep-06 Tamsin Dunwoody (reimbursement) Second Home Insurance £75.65 Sep-06 14-Sep-06 Tamsin Dunwoody (reimbursement) Second Home Telephone £13.50 BT Bill Sep 06 14-Sep-06 Tamsin Dunwoody (reimbursement) Second Home Mortgage Interest £681.52 Sep-06 18-Sep-06 Tamsin Dunwoody (reimbursement) Second Home TV Licence £131.50 26-Sep-06 Tamsin Dunwoody (reimbursement) Meals / Subsistence -£117.40 Recovery of over-claim Meals 6,7,13 and 14 June 06 23-Nov-06 Peverel OM Ltd Second Home Maintenance £745.70 Service Charge 12,13,17,18,19,26,27 Sep 06 1,2,3,4,9,10,17,18,19,23,24,25,26,Oct 06 01-Dec-06 Tamsin Dunwoody (reimbursement) Meals / Subsistence £763.10 2,7,8,9,14,15 Nov 06 01-Dec-06 Tamsin Dunwoody (reimbursement) Second Home Insurance £151.30 2 bills at £75.65 01-Dec-06 Tamsin Dunwoody (reimbursement) Second Home Telephone £27.00 2 BT Bills at £13.50 01-Dec-06 Tamsin Dunwoody (reimbursement) Second Home Mortgage Interest £1,363.04 Oct and Nov 06 05-Dec-06 Tamsin Dunwoody (reimbursement) Meals / Subsistence £176.10 21,22,23,28,29,30 Nov 06 05-Dec-06 Tamsin Dunwoody (reimbursement) Second Home Insurance £83.22 05-Dec-06 Tamsin Dunwoody (reimbursement) Second Home Telephone £13.50 BT bill 05-Dec-06 Tamsin Dunwoody (reimbursement) Second Home Mortgage Interest £733.22 Dec-06 14-Feb-07 Tamsin Dunwoody (reimbursement) Second Home Mortgage Interest £733.22 Jan-07 07-Mar-07 Tamsin Dunwoody (reimbursement) Second Home Electricity £133.53 Swalec Jan 07 total £11,299.95 Valerie Lloyd AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 05-Apr-06 Valerie Lloyd (reimbursement) Hotel Costs £115.00 04-Apr-06 05-Apr-06 Valerie Lloyd (reimbursement) Meals / Subsistence £28.70 04-Apr-06 05-Apr-06 Valerie Lloyd (reimbursement) Parking £8.00 05-Apr-06 03-May-06 Valerie Lloyd (reimbursement) Meals / Subsistence £29.35 02-May-06 11-May-06 Valerie Lloyd (reimbursement) Meals / Subsistence £58.70 9 and 10 May 06 11-May-06 Valerie Lloyd (reimbursement) Hotel Costs £230.00 9 and 10 May 06 17-May-06 Valerie Lloyd (reimbursement) Parking £8.00 17-May-06 17-May-06 Valerie Lloyd (reimbursement) Meals / Subsistence £29.35 16-May-06 17-May-06 Valerie Lloyd (reimbursement) Hotel Costs £115.00 16-May-06 30-May-06 Valerie Lloyd (reimbursement) Hotel Costs £115.00 02-May-06 30-May-06 Valerie Lloyd (reimbursement) Parking £8.00 03-May-06 08-Jun-06 Valerie Lloyd (reimbursement) Meals / Subsistence £29.35 06-Jun-06 08-Jun-06 Valerie Lloyd (reimbursement) Hotel Costs £115.00 06-Jun-06 08-Jun-06 Valerie Lloyd (reimbursement) Hotel Costs £115.00 23-May-06 08-Jun-06 Valerie Lloyd (reimbursement) Meals / Subsistence £29.35 23-May-06 14-Jun-06 Valerie Lloyd (reimbursement) Meals / Subsistence £58.70 12 and 13 June 06 14-Jun-06 Valerie Lloyd (reimbursement) Hotel Costs £230.00 12 and 13 June 06 21-Jun-06 Valerie Lloyd (reimbursement) Hotel Costs £230.00 19 and 20 June 06 21-Jun-06 Valerie Lloyd (reimbursement) Meals / Subsistence £58.70 19 and 20 June 06 29-Jun-06 Valerie Lloyd (reimbursement) Meals / Subsistence £58.70 27 and 28 June 06 29-Jun-06 Valerie Lloyd (reimbursement) Hotel Costs £230.00 27 and 28 June 06 05-Jul-06 Valerie Lloyd (reimbursement) Hotel Costs £115.00 04-Jul-06 05-Jul-06 Valerie Lloyd (reimbursement) Meals / Subsistence £29.35 04-Jul-06 12-Jul-06 Valerie Lloyd (reimbursement) Meals / Subsistence £58.70 10 and 11 July 06 12-Jul-06 Valerie Lloyd (reimbursement) Hotel Costs £230.00 10 and 11 July 06 20-Sep-06 Valerie Lloyd (reimbursement) Hotel Costs £115.00 19-Sep-06 20-Sep-06 Valerie Lloyd (reimbursement) Meals / Subsistence £29.35 19-Sep-06 20-Sep-06 Valerie Lloyd (reimbursement) Parking £8.00 20-Sep-06 28-Sep-06 Valerie Lloyd (reimbursement) Meals / Subsistence £58.70 26 and 27 Sep 06 28-Sep-06 Valerie Lloyd (reimbursement) Hotel Costs £230.00 26 and 27 Sep 06 04-Oct-06 Valerie Lloyd (reimbursement) Hotel Costs £115.00 03-Oct-06 04-Oct-06 Valerie Lloyd (reimbursement) Meals / Subsistence £29.35 03-Oct-06 12-Oct-06 Valerie Lloyd (reimbursement) Hotel Costs £230.00 9 and 10 Oct 06 12-Oct-06 Valerie Lloyd (reimbursement) Meals / Subsistence £58.70 9 and 10 Oct 06 19-Oct-06 Valerie Lloyd (reimbursement) Hotel Costs £230.00 17 and 18 Oct 06 19-Oct-06 Valerie Lloyd (reimbursement) Meals / Subsistence £58.70 17 and 18 Oct 06 26-Oct-06 Valerie Lloyd (reimbursement) Parking £8.00 26-Oct-06 26-Oct-06 Valerie Lloyd (reimbursement) Hotel Costs £230.00 24 and 25 Oct 06 26-Oct-06 Valerie Lloyd (reimbursement) Meals / Subsistence £58.70 24 and 25 Oct 06 08-Nov-06 Valerie Lloyd (reimbursement) Hotel Costs £115.00 07-Nov-06 08-Nov-06 Valerie Lloyd (reimbursement) Meals / Subsistence £29.35 07-Nov-06 16-Nov-06 Valerie Lloyd (reimbursement) Hotel Costs £345.00 13, 14, and 15 Nov 06 16-Nov-06 Valerie Lloyd (reimbursement) Meals / Subsistence £88.05 13,14,15 Nov 06 22-Nov-06 Valerie Lloyd (reimbursement) Meals / Subsistence £29.35 21-Nov-06 22-Nov-06 Valerie Lloyd (reimbursement) Hotel Costs £115.00 21-Nov-06 04-Dec-06 Valerie Lloyd (reimbursement) Hotel Costs £230.00 28 and 29 Nov 06 04-Dec-06 Valerie Lloyd (reimbursement) Meals / Subsistence £58.70 28 and 29 Nov 06 06-Dec-06 Valerie Lloyd (reimbursement) Hotel Costs £230.00 4 and 5 Dec 06 06-Dec-06 Valerie Lloyd (reimbursement) Meals / Subsistence £58.70 4 and 5 Dec 06 06-Dec-06 Valerie Lloyd (reimbursement) Parking £8.00 13-Dec-06 Valerie Lloyd (reimbursement) Meals / Subsistence £58.70 11 and 12 Dec 06 13-Dec-06 Valerie Lloyd (reimbursement) Hotel Costs £230.00 11 and 12 Dec 06 24-Jan-07 Valerie Lloyd (reimbursement) Hotel Costs £115.00 16-Jan-07 24-Jan-07 Valerie Lloyd (reimbursement) Meals / Subsistence £29.35 16-Jan-07 25-Jan-07 Valerie Lloyd (reimbursement) Hotel Costs £345.00 22,23,24 Jan 07 25-Jan-07 Valerie Lloyd (reimbursement) Meals / Subsistence £88.05 22,23,24 Jan 07 07-Feb-07 Valerie Lloyd (reimbursement) Hotel Costs £79.00 06-Feb-07 07-Feb-07 Valerie Lloyd (reimbursement) Meals / Subsistence £29.35 06-Feb-07 14-Feb-07 Valerie Lloyd (reimbursement) Meals / Subsistence £29.35 13-Feb-07 14-Feb-07 Valerie Lloyd (reimbursement) Hotel Costs £115.00 13-Feb-07 14-Feb-07 Valerie Lloyd (reimbursement) Parking £8.00 14-Feb-07 28-Feb-07 Valerie Lloyd (reimbursement) Meals / Subsistence £58.70 27 and 28 Feb 07 28-Feb-07 Valerie Lloyd (reimbursement) Parking £16.00 01-Mar-07 28-Feb-07 Valerie Lloyd (reimbursement) Hotel Costs £230.00 27 and 28 Feb 07 07-Mar-07 Valerie Lloyd (reimbursement) Parking £8.00 07-Mar-07 Valerie Lloyd (reimbursement) Meals / Subsistence £29.35 07-Mar-07 07-Mar-07 Valerie Lloyd (reimbursement) Hotel Costs £115.00 07-Mar-07 14-Mar-07 Valerie Lloyd (reimbursement) Hotel Costs £115.00 13-Mar-07 14-Mar-07 Valerie Lloyd (reimbursement) Meals / Subsistence £29.35 13-Mar-07 14-Mar-07 Valerie Lloyd (reimbursement) Parking £8.00 21-Mar-07 Valerie Lloyd (reimbursement) Parking £8.00 21-Mar-07 Valerie Lloyd (reimbursement) Meals / Subsistence £29.35 20-Mar-07 21-Mar-07 Valerie Lloyd (reimbursement) Hotel Costs £115.00 20-Mar-07 28-Mar-07 Valerie Lloyd (reimbursement) Parking £8.00 28-Mar-07 Valerie Lloyd (reimbursement) Meals / Subsistence £29.35 27-Mar-07 29-Mar-07 Valerie Lloyd (reimbursement) Hotel Costs £115.00 27-Mar-07 total £7,140.50 William Graham AM Additional Cost 06/07

Date Received Payee Expenditure Description Amount Comments 09-Jun-06 William Graham (reimbursement) Meals / Subsistence £88.05 29th, 30th, 31st May 09-Jun-06 William Graham (reimbursement) Hotel Costs £403.33 29th, 30th, 31st May 21-Jun-06 William Graham (reimbursement) Meals / Subsistence £29.35 14th June 21-Jun-06 William Graham (reimbursement) Hotel Costs £74.16 14th June 06-Dec-06 William Graham (reimbursement) Hotel Costs £200.00 12-Oct-06 25-Jan-07 William Graham (reimbursement) Meals / Subsistence £29.35 13th Jan 25-Jan-07 William Graham (reimbursement) Hotel Costs £50.00 13th Jan 30-Jan-07 William Graham (reimbursement) Meals / Subsistence £29.35 10th Jan 30-Jan-07 William Graham (reimbursement) Hotel Costs £207.70 10th Jan 30-Jan-07 William Graham (reimbursement) Meals / Subsistence £58.70 7 & 8 Dec 30-Jan-07 William Graham (reimbursement) Hotel Costs £270.00 7 & 8 Dec total £1,439.99