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 |
|---|---|---|---|---|---|
| 30 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 25 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 22 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £151.57 |
| 18 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 15 Jul 2019 | Office Costs | Stationery & printing | Office stationary supplies | Paid | £109.02 |
| 15 Jul 2019 | Office Costs | Equipment - hire | Other office equipment | Paid | £213.84 |
| 13 Jul 2019 | Office Costs | Mobile telephone - contract & usage | mobile phone bill July 2019 | Paid | £35.26 |
| 13 Jul 2019 | Office Costs | Cleaning services | Ammanford office window cleaning | Paid | £30.00 |
| 11 Jul 2019 | Office Costs | Stationery & printing | Photocopier usage for printing - 60% of invoice | Paid | £131.52 |
| 11 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 21 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £157.08 |
| 19 Jun 2019 | Office Costs | Software & applications | CMITS Casework system - Annual Support 2019.2020 | Paid | £600.00 |
| 19 Jun 2019 | Office Costs | Mobile telephone - contract & usage | MP phone contract | Paid | £35.26 |
| 30 May 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 24 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £156.55 |
| 23 May 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 22 May 2019 | Office Costs | Cleaning services | Window Cleaning Ammanford Office | Paid | £30.00 |
| 20 May 2019 | Office Costs | Mobile telephone - contract & usage | Mobile Phone usage May 19 | Paid | £35.26 |
| 16 May 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 9 May 2019 | Office Costs | Utilities | Electricity | Paid | £76.40 |
| 9 May 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 2 May 2019 | Office Costs | Utilities | Gas | Paid | £229.74 |
| 2 May 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 24 Apr 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 23 Apr 2019 | Office Costs | Mobile telephone - contract & usage | april mobile bill 2019 | Paid | £35.26 |
| 11 Apr 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 4 Apr 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.