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 |
|---|---|---|---|---|---|
| 20 Dec 2019 | Office Costs | Advertising and contact cards | surgery notice on local annual wall planner (50% of invoice total) | Paid | £90.00 |
| 20 Dec 2019 | Accommodation | Hotel - London | [***] | Paid | £700.00 |
| 18 Dec 2019 | Office Costs | TV licence | TV Licence renewal for Ammanford Office | Paid | £154.50 |
| 16 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £167.40 |
| 15 Dec 2019 | Office Costs | Mobile telephone - contract & usage | mobile phone contract December 2019 | Paid | £21.00 |
| 6 Dec 2019 | Office Costs | Cleaning services | Window Cleaning Ammanford Office | Paid | £30.00 |
| 21 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £165.47 |
| 19 Nov 2019 | Office Costs | Utilities | Gas | Paid | £44.03 |
| 15 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £54.95 |
| 30 Oct 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £1,625.04 |
| 25 Oct 2019 | Office Costs | Utilities | Gas | Paid | £18.11 |
| 18 Oct 2019 | Office Costs | Rent | Rent Ammanford office - April to October 2019 - 7 months @GBP370 | Paid | £2,590.00 |
| 18 Oct 2019 | Office Costs | Rent | Newcastle Emlyn office rent - April to October @ GBP464.14 per month | Paid | £3,248.98 |
| 17 Oct 2019 | Office Costs | Stationery & printing | Office Stationery - printer ink | Paid | £544.00 |
| 15 Oct 2019 | Office Costs | Mobile telephone - contract & usage | mobile Oct 19 | Paid | £22.96 |
| 27 Sep 2019 | Office Costs | Translation services (Welsh Language) | Translation service during Community Event held by MP | Paid | £105.00 |
| 27 Sep 2019 | Office Costs | Mobile telephone - contract & usage | Quarterly phone lease contract - 60% of invoice | Paid | £239.04 |
| 27 Sep 2019 | Office Costs | Mobile telephone - contract & usage | Mobile September | Paid | £9.96 |
| 27 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £190.80 |
| 27 Sep 2019 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £420.00 |
| 2 Sep 2019 | Office Costs | Mobile telephone - contract & usage | MP mobile August 19 | Paid | £35.26 |
| 13 Aug 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £267.00 | |
| 13 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £166.63 |
| 6 Aug 2019 | Staffing | Health & welfare - staff | Eye Test for employee - [***] [***] | Paid | £28.00 |
| 6 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £89.91 |
| 6 Aug 2019 | Office Costs | Utilities | Gas | Paid | £64.19 |
| 6 Aug 2019 | Office Costs | Software & applications | Connect new PC's to photocopier in office for printing following computer refresh | Paid | £168.00 |
| 30 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 30 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 30 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.