Expenses
119 business-cost claims in 2024/25, as published by IPSA.
All categories
£256,383
119 claims
Staffing
£121,415
5 claims
Miscellaneous
£92,676
4 claims
Accommodation
£17,290
6 claims
Office Costs
£13,545
93 claims
MP Travel
£7,162
4 claims
Staff Travel
£3,860
6 claims
Dependant Travel
£435
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £120,020.36 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £139.71 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,313.75 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £15.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £245.70 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £126.90 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,018.59 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £89,060.24 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £-68.21 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,314.15 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £547.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £3,186.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £115.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £435.45 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £16,050.00 |
| 29 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | % confidential waste | Paid | £14.04 |
| 29 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | % recycling | Paid | £26.47 |
| 29 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | % commercial waste | Paid | £28.41 |
| 29 Oct 2024 | Office Costs | Utilities | Water | Paid | £87.67 |
| 29 Oct 2024 | Office Costs | Utilities | Gas | Paid | £26.03 |
| 29 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £138.89 |
| 29 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | maintain fire protection alarms | Paid | £32.76 |
| 29 Oct 2024 | Office Costs | Cleaning services | % office cleaning | Paid | £116.61 |
| 29 Oct 2024 | Office Costs | Business rates | % business rates caernarfon office | Paid | £137.82 |
| 25 Oct 2024 | Accommodation | Cleaning services | cleaning of London flat (Mp paid) | Paid | £954.00 |
| 18 Oct 2024 | Office Costs | Rent | final rent payment for bangor cobstituency office - October | Paid | £257.00 |
| 18 Oct 2024 | Office Costs | Rent | final rent payment for caernarfon cobstituency office - October | Paid | £480.00 |
| 18 Oct 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £238.80 |
| 14 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | % confidential waste | Paid | £14.04 |
| 14 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | % commercial waste | Paid | £28.41 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.