Expenses
44 business-cost claims in 2024/25, as published by IPSA.
All categories
£129,407
44 claims
Staffing
£68,497
5 claims
Miscellaneous
£30,312
2 claims
Accommodation
£14,368
13 claims
Office Costs
£12,734
21 claims
MP Travel
£2,750
1 claim
Staff Travel
£746
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £66,007.40 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £349.94 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £395.71 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,753.36 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £24,246.38 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £6,065.27 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,750.40 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £12,235.62 |
| 28 Nov 2024 | Office Costs | Other | [***] - Geraint Davies - GE Asset Purchase - [***] | Paid | £-249.83 |
| 22 Nov 2024 | Accommodation | Utilities | Electricity | Paid | £102.48 |
| 20 Nov 2024 | Office Costs | Other | [***] - Geraint Davies - GE Asset Purchase - [***] | Paid | £-8.63 |
| 20 Nov 2024 | Office Costs | Other | [***] - Geraint Davies - GE Asset Purchase - [***] | Paid | £-586.60 |
| 4 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £921.45 |
| 11 Aug 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £30.20 |
| 8 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | DYFED RECYCLING SERVIC | Paid | £401.00 |
| 8 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £89.49 |
| 8 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £1,699.07 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £-3,412.08 |
| 28 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £292.78 |
| 28 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £28.97 |
| 25 Jul 2024 | Office Costs | Software & applications | ADOBE.COM | Paid | £943.06 |
| 11 Jul 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £30.20 |
| 18 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £32.29 |
| 18 Jun 2024 | Office Costs | Advertising and contact cards | LOW COST PRINTING | Paid | £849.00 |
| 11 Jun 2024 | Office Costs | Website hosting and design | LABOURTEMPLATES.COM | Paid | £360.00 |
| 11 Jun 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £258.12 |
| 11 Jun 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £30.20 |
| 28 May 2024 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £4,600.00 |
| 20 May 2024 | Office Costs | Stationery & printing | batteries (AAA) | Paid | £4.95 |
| 16 May 2024 | Staffing | Training - staff | PARLITRAINI | Paid | £672.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.