Expenses
109 business-cost claims in 2024/25, as published by IPSA.
All categories
£311,684
109 claims
Staffing
£247,551
1 claim
Accommodation
£29,290
12 claims
Office Costs
£26,071
91 claims
MP Travel
£8,350
4 claims
Staff Travel
£423
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Oct 2024 | Office Costs | Advertising and contact cards | SQ ABERAVON RFC [200011799-189] | Paid | £559.12 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-675.90 |
| 3 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £63.34 |
| 3 Oct 2024 | Accommodation | Rent | October 2024 Rent | Paid | £2,440.83 |
| 1 Oct 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £367.52 |
| 30 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £41.53 |
| 28 Sep 2024 | Office Costs | Advertising and contact cards | Advertising Board Briton Ferry Llansawel AFC 2024-2025 Season [200011799-188] | Paid | £479.61 |
| 26 Sep 2024 | Office Costs | Stationery & printing | Constituency Office Printing and Photocopying September 2024 | Paid | £63.84 |
| 12 Sep 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £47.98 |
| 3 Sep 2024 | Accommodation | Rent | September 2024 Rent | Paid | £2,440.83 |
| 2 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £79.87 |
| 31 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £37.39 |
| 30 Aug 2024 | Office Costs | Stationery & printing | Constituency Office Printing and Photocopying August 2024 | Paid | £63.41 |
| 29 Aug 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £77.00 | |
| 27 Aug 2024 | Office Costs | Bought-in services | Comms & Media | Paid | £126.09 |
| 22 Aug 2024 | Office Costs | Stationery & printing | Banner October 2024 | Paid | £200.40 |
| 19 Aug 2024 | Office Costs | TV licence | TVLICENSING.CO.UK [200011799-186] | Paid | £98.45 |
| 6 Aug 2024 | Office Costs | Mobile telephone - contract & usage | Stephen Telephone August 2024 | Paid | £20.98 |
| 6 Aug 2024 | Office Costs | Advertising and contact cards | Aberavon Harlequins RFC Adverts 2024-2025 [200011799-185] | Paid | £186.37 |
| 3 Aug 2024 | Accommodation | Rent | August 2024 Rent | Paid | £2,440.83 |
| 2 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £72.07 |
| 31 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £39.19 |
| 29 Jul 2024 | Office Costs | Stationery & printing | Printing and Photocopying 5 July-31 July 2024 | Paid | £20.62 |
| 23 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £28.86 |
| 3 Jul 2024 | Accommodation | Rent | July 2024 Rent | Paid | £2,440.83 |
| 1 Jul 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £367.52 |
| 30 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £32.88 |
| 8 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £96.02 |
| 3 Jun 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 3 Jun 2024 | Accommodation | Rent | June 2024 Rent | Paid | £2,440.83 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.