Expenses
119 business-cost claims in 2019/20, as published by IPSA.
All categories
£187,254
119 claims
Staffing
£149,472
1 claim
Office Costs
£20,067
81 claims
Accommodation
£12,363
22 claims
MP Travel
£4,644
8 claims
Staff Travel
£614
6 claims
Dependant Travel
£93
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Aug 2019 | Office Costs | Stationery & printing | stationery needed for MP | Paid | £23.98 |
| 21 Aug 2019 | Office Costs | Mobile telephone - contract & usage | Jessica's mobile phone - part claim only | Paid | £30.00 |
| 21 Aug 2019 | Office Costs | Mobile telephone - contract & usage | Jessica's mobile phone - part claim only | Paid | £30.00 |
| 21 Aug 2019 | Office Costs | Mobile telephone - contract & usage | Jessica's mobile phone - part claim only | Paid | £30.00 |
| 14 Aug 2019 | Office Costs | Training - MP | welsh lessons | Paid | £197.00 |
| 9 Aug 2019 | Accommodation | Utilities | Gas | Paid | £15.58 |
| 1 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £700.00 |
| 3 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £700.00 |
| 2 Jul 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Internet | Paid | £404.23 |
| 27 Jun 2019 | Office Costs | Insurance - contents | SIMPLY BUSINESS | Paid | £201.13 |
| 26 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £729.58 |
| 25 Jun 2019 | Office Costs | Stationery & printing | PENS | Paid | £6.00 |
| 25 Jun 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £24.99 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £25.07 |
| 13 Jun 2019 | Office Costs | Software & applications | Data Protection Registration - ICO | Paid | £40.00 |
| 13 Jun 2019 | Office Costs | Mobile telephone - contract & usage | Jessicas mobile phone - part claim only | Paid | £30.00 |
| 10 Jun 2019 | Office Costs | Rent | 50% of office rent - shared with assembly member | Paid | £2,081.41 |
| 10 Jun 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £649.60 |
| 1 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £700.00 |
| 22 May 2019 | Accommodation | Utilities | Gas | Paid | £42.68 |
| 21 May 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 13 May 2019 | Office Costs | Mobile telephone - contract & usage | Jessica mobile costs | Paid | £30.00 |
| 1 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £700.00 |
| 13 Apr 2019 | Office Costs | Mobile telephone - contract & usage | Jessica mobile costs | Paid | £30.00 |
| 10 Apr 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £324.13 |
| 9 Apr 2019 | Accommodation | Council tax | 50% of council tax on london flat - shared with M Moon MP | Paid | £722.60 |
| 8 Apr 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £356.23 |
| 3 Apr 2019 | Office Costs | Business rates | NEWPORT C/C INTERNET | Paid | £1,029.75 |
| 2 Apr 2019 | Accommodation | Service charge & ground Rent | Service Charge for London flat shared with MMoon so 50% of bill | Paid | £386.23 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.