Expenses

Chris Bryant

131 business-cost claims in 2021/22, as published by IPSA.

All categories £215,786 131 claims

Staffing £177,519 4 claims

Office Costs £21,720 109 claims

MP Travel £6,778 11 claims

Accommodation £6,390 2 claims

Staff Travel £3,066 4 claims

Dependant Travel £313 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Apr 2022	Accommodation	Service charge & ground Rent	Annual calendar year service charge for flat - part paid in 21-22, remaining in 22/23	Paid	£5,910.00
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£174,368.66
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£152.32
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,212.65
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£126.00
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£1,575.00
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,025.30
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£6,250.00
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£30.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£191.36
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£1.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£3,055.32
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£1,248.91
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£398.15
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,308.60
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£29.25
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£108.80
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£30.00
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£376.94
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£313.00
28 Mar 2022	Office Costs	Hospitality	Venue Hire, Teas and Coffees for funding advice day at Rhondda Golf Club	Paid	£235.00
25 Feb 2022	Staffing	Pooled staffing services	Parliamentary Research Service (Labour)	Paid	£1,050.00
16 Feb 2022	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£35.00
15 Feb 2022	Office Costs	Advertising and contact cards	Ton Pentre AFC Match Day Surgery Advertisement	Paid	£300.00
15 Feb 2022	Office Costs	Advertising and contact cards	Cambrian and Clydach Vale Boys and Girls Club Surgery Advertisement	Paid	£400.00
9 Feb 2022	Office Costs	Mobile telephone - contract & usage	O2 monthly bill	Paid	£43.59
8 Feb 2022	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£171.36
25 Jan 2022	Office Costs	Stationery & printing	Banner January 2022	Paid	£177.89
25 Jan 2022	Office Costs	Stationery & printing	Banner January 2022	Paid	£118.45
25 Jan 2022	Office Costs	Stationery & printing	Banner January 2022	Paid	£118.45
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.