Expenses
87 business-cost claims in 2019/20, as published by IPSA.
All categories
£178,533
87 claims
Staffing
£143,741
2 claims
Office Costs
£18,330
54 claims
Accommodation
£9,800
20 claims
MP Travel
£5,473
6 claims
Staff Travel
£1,188
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £143,713.28 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £52.60 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £527.80 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £20.00 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £63.00 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £525.00 |
| 31 Mar 2020 | MP Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £40.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2,963.40 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £160.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,235.73 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £978.08 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £96.00 |
| 26 Mar 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £228.35 |
| 23 Mar 2020 | Office Costs | Utilities | Water | Paid | £228.86 |
| 23 Mar 2020 | Office Costs | Stationery & printing | Photocopier usage Ammanford office | Paid | £245.39 |
| 23 Mar 2020 | Office Costs | Rent | Office Rent - November 2019 to March 2020 - GBP464.14 per month x 5 months | Paid | £2,320.70 |
| 23 Mar 2020 | Office Costs | Rent | office rent - November 2019 - March 2020 - GBP370 per month for 5 months | Paid | £1,850.00 |
| 15 Mar 2020 | Office Costs | Mobile telephone - contract & usage | mobile phone for March 2020 | Paid | £34.00 |
| 4 Mar 2020 | Office Costs | Cleaning services | Ammanford office - window cleaning | Paid | £30.00 |
| 26 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 26 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 26 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 26 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 19 Feb 2020 | Office Costs | Mobile telephone - contract & usage | MP mobile February 2020 | Paid | £34.00 |
| 31 Jan 2020 | Office Costs | Utilities | Electricity | Paid | £64.25 |
| 31 Jan 2020 | Office Costs | Utilities | Electricity | Paid | £90.71 |
| 31 Jan 2020 | Office Costs | Utilities | Gas | Paid | £216.10 |
| 31 Jan 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £228.35 |
| 17 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £159.66 |
| 16 Jan 2020 | Office Costs | Mobile telephone - contract & usage | mobile phone Jan 20 | Paid | £40.71 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.