Expenses
145 business-cost claims in 2023/24, as published by IPSA.
All categories
£250,449
145 claims
Staffing
£203,440
1 claim
Office Costs
£23,222
101 claims
Accommodation
£16,640
29 claims
MP Travel
£5,309
7 claims
Staff Travel
£1,742
6 claims
Miscellaneous
£95
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £445.67 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £203,439.77 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,250.41 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £30.72 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £81.02 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £6.60 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £3.50 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £370.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,175.78 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £38.92 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £99.40 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £67.95 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,107.35 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £400.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £420.00 |
| 20 Mar 2024 | Office Costs | Website hosting and design | SQ HIGHSTREET MEDIA G [200010137-575] | Paid | £108.00 |
| 20 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £351.88 |
| 19 Mar 2024 | Accommodation | Rent | Paid | £2,491.67 | |
| 13 Mar 2024 | Office Costs | Business rates | CAERPHILLY CBC TEL PAY [200010137-571] | Paid | £177.03 |
| 12 Mar 2024 | Office Costs | Cleaning services | Constituency Office Cleaning | Paid | £34.00 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £445.67 | |
| 5 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £129.08 |
| 21 Feb 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £311.09 |
| 19 Feb 2024 | Office Costs | Website hosting and design | SQ HIGHSTREET MEDIA G | Paid | £108.00 |
| 19 Feb 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £31.19 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £445.67 | |
| 31 Jan 2024 | Office Costs | Stationery & printing | EBAY O [***] | Paid | £17.00 |
| 31 Jan 2024 | Office Costs | Stationery & printing | EBAY O [***] | Paid | £21.98 |
| 31 Jan 2024 | Office Costs | Cleaning services | Banner February 2024 | Paid | £3.48 |
| 31 Jan 2024 | Office Costs | Cleaning services | Banner February 2024 | Paid | £17.27 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.