Expenses
49 business-cost claims in 2025/26, as published by IPSA.
All categories
£10,671
49 claims
Office Costs
£10,011
48 claims
Staffing
£660
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Mar 2026 | Office Costs | Utilities | Electricity | Paid | £174.58 |
| 27 Feb 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £200.40 |
| 25 Feb 2026 | Office Costs | Stationery & printing | Constituency Office Printing and Photocopying February 2026 | Paid | £706.80 |
| 16 Feb 2026 | Office Costs | Equipment - purchase | Office furniture | Paid | £140.74 |
| 3 Feb 2026 | Office Costs | Utilities | Electricity | Paid | £244.69 |
| 29 Jan 2026 | Office Costs | Advertising and contact cards | Leaflets advertising Gwynfi and Nantyffyllon Advice Surgeries | Paid | £64.00 |
| 12 Jan 2026 | Office Costs | Equipment - purchase | Other office equipment | Paid | £164.97 |
| 1 Jan 2026 | Office Costs | Insurance - contents | Constituency Office Printer/Photocopier Insurance 2026 | Paid | £89.00 |
| 1 Jan 2026 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £367.52 |
| 31 Dec 2025 | Office Costs | Utilities | Electricity | Paid | £113.32 |
| 22 Dec 2025 | Office Costs | Stationery & printing | Constituency Office Printing and Photocopying December 2025 | Paid | £82.44 |
| 17 Dec 2025 | Office Costs | Advertising and contact cards | Advert with Margam Youth Centre | Paid | £100.00 |
| 16 Dec 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £1,476.00 |
| 11 Dec 2025 | Office Costs | Maintenance, Redecorations & Repairs | Constituency Office PAT Testing | Paid | £211.50 |
| 3 Dec 2025 | Office Costs | Utilities | Electricity | Paid | £119.69 |
| 3 Nov 2025 | Office Costs | Utilities | Electricity | Paid | £93.49 |
| 24 Oct 2025 | Office Costs | Advertising and contact cards | Aberavon Quins Adverts 2025-2026 | Paid | £220.00 |
| 7 Oct 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 2 Oct 2025 | Office Costs | Advertising and contact cards | SQ ABERAVON RFC | Paid | £720.00 |
| 1 Oct 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £367.52 |
| 30 Sep 2025 | Office Costs | Utilities | Electricity | Paid | £50.28 |
| 29 Sep 2025 | Office Costs | Stationery & printing | Constituency Office Printing and Photocopying September 2025 | Paid | £52.04 |
| 18 Sep 2025 | Office Costs | Software & applications | PPL PRS LIMITED | Paid | £252.88 |
| 15 Sep 2025 | Office Costs | Utilities | Electricity | Paid | £106.24 |
| 2 Sep 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £261.60 | |
| 22 Aug 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £90.00 | |
| 19 Aug 2025 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £174.50 |
| 15 Aug 2025 | Office Costs | Advertising and contact cards | Ground Board Advert Cornelly United FC 2025/26 Season | Paid | £350.00 |
| 15 Aug 2025 | Office Costs | Advertising and contact cards | Advert in Maesteg 200 Booklet | Paid | £50.00 |
| 14 Aug 2025 | Staffing | Training - staff | Impact Factory - Public Speaking training 12th Sept | Paid | £660.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.