MPs / Stephen Kinnock
Claims, 2025 to 26
49 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 2 Mar 2026 | Office Costs Utilities | Electricity | £174.58 | £174.58 | Paid |
| 27 Feb 2026 | Office Costs Stationery & printing | Banner March 2026 | £200.40 | £200.40 | Paid |
| 25 Feb 2026 | Office Costs Stationery & printing | Constituency Office Printing and Photocopying February 2026 | £706.80 | £706.80 | Paid |
| 16 Feb 2026 | Office Costs Equipment - purchase | Office furniture | £140.74 | £140.74 | Paid |
| 3 Feb 2026 | Office Costs Utilities | Electricity | £244.69 | £244.69 | Paid |
| 29 Jan 2026 | Office Costs Advertising and contact cards | Leaflets advertising Gwynfi and Nantyffyllon Advice Surgeries | £64 | £64 | Paid |
| 12 Jan 2026 | Office Costs Equipment - purchase | Other office equipment | £164.97 | £164.97 | Paid |
| 1 Jan 2026 | Office Costs Insurance - contents | Constituency Office Printer/Photocopier Insurance 2026 | £89 | £89 | Paid |
| 1 Jan 2026 | Office Costs Equipment - hire | Printer, photocopier & scanner | £367.52 | £367.52 | Paid |
| 31 Dec 2025 | Office Costs Utilities | Electricity | £113.32 | £113.32 | Paid |
| 22 Dec 2025 | Office Costs Stationery & printing | Constituency Office Printing and Photocopying December 2025 | £82.44 | £82.44 | Paid |
| 17 Dec 2025 | Office Costs Advertising and contact cards | Advert with Margam Youth Centre | £100 | £100 | Paid |
| 16 Dec 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 | Paid |
| 11 Dec 2025 | Office Costs Maintenance, Redecorations & Repairs | Constituency Office PAT Testing | £211.50 | £211.50 | Paid |
| 3 Dec 2025 | Office Costs Utilities | Electricity | £119.69 | £119.69 | Paid |
| 3 Nov 2025 | Office Costs Utilities | Electricity | £93.49 | £93.49 | Paid |
| 24 Oct 2025 | Office Costs Advertising and contact cards | Aberavon Quins Adverts 2025-2026 | £220 | £220 | Paid |
| 7 Oct 2025 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 2 Oct 2025 | Office Costs Advertising and contact cards | SQ ABERAVON RFC | £720 | £720 | Paid |
| 1 Oct 2025 | Office Costs Equipment - hire | Printer, photocopier & scanner | £367.52 | £367.52 | Paid |
| 30 Sep 2025 | Office Costs Utilities | Electricity | £50.28 | £50.28 | Paid |
| 29 Sep 2025 | Office Costs Stationery & printing | Constituency Office Printing and Photocopying September 2025 | £52.04 | £52.04 | Paid |
| 18 Sep 2025 | Office Costs Software & applications | PPL PRS LIMITED | £252.88 | £252.88 | Paid |
| 15 Sep 2025 | Office Costs Utilities | Electricity | £106.24 | £106.24 | Paid |
| 2 Sep 2025 | Office Costs Venue hire, meetings & surgeries | £261.60 | £261.60 | Paid | |
| 22 Aug 2025 | Office Costs Venue hire, meetings & surgeries | £90 | £90 | Paid | |
| 19 Aug 2025 | Office Costs TV licence | TVLICENSING.CO.UK | £174.50 | £174.50 | Paid |
| 15 Aug 2025 | Office Costs Advertising and contact cards | Ground Board Advert Cornelly United FC 2025/26 Season | £350 | £350 | Paid |
| 15 Aug 2025 | Office Costs Advertising and contact cards | Advert in Maesteg 200 Booklet | £50 | £50 | Paid |
| 14 Aug 2025 | Staffing Training - staff | Impact Factory - Public Speaking training 12th Sept | £660 | £660 | Paid |
| 1 Aug 2025 | Office Costs Utilities | Electricity | £86.76 | £86.76 | Paid |
| 1 Jul 2025 | Office Costs Utilities | Electricity | £58.43 | £58.43 | Paid |
| 1 Jul 2025 | Office Costs Equipment - hire | Printer, photocopier & scanner | £367.52 | £367.52 | Paid |
| 3 Jun 2025 | Office Costs Utilities | Electricity | £78.97 | £78.97 | Paid |
| 5 May 2025 | Office Costs Utilities | Electricity | £78.94 | £78.94 | Paid |
| 15 Apr 2025 | Office Costs Venue hire, meetings & surgeries | £110 | £110 | Paid | |
| 14 Apr 2025 | Office Costs Software & applications | KAPWING PRO PLAN | £153.03 | £153.03 | Paid |
| 14 Apr 2025 | Office Costs Postage & couriers | RM ONLINE INVOICE PAYM | £119.88 | £119.88 | Paid |
| 14 Apr 2025 | Office Costs Advertising and contact cards | Advert with Baglan Cricket Club 2025 Season | £150 | £150 | Paid |
| 1 Apr 2025 | Office Costs Equipment - hire | Printer, photocopier & scanner | £367.52 | £367.52 | Paid |
| 27 Mar 2025 | Office Costs Insurance - contents | HISCOX [200011725-7991] [200011800-252] | £110.12 | £110.12 | Paid |
| 18 Mar 2025 | Office Costs Software & applications | CANVA [***] [200011725-9187] [200011800-253] | £96.15 | £96.15 | Paid |
| 1 Jan 2025 | Office Costs Insurance - contents | Printer Photocopier Insurance 2025 [200011800-251] | £67.05 | £67.05 | Paid |
| 19 Dec 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011800-250] | £542.47 | £542.47 | Paid |
| 10 Oct 2024 | Office Costs Advertising and contact cards | SQ ABERAVON RFC [200011800-248] | £160.88 | £160.88 | Paid |
| 28 Sep 2024 | Office Costs Advertising and contact cards | Advertising Board Briton Ferry Llansawel AFC 2024-2025 Season [200011800-247] | £120.39 | £120.39 | Paid |
| 27 Aug 2024 | Office Costs Bought-in services | Comms & Media | £113.61 | £113.61 | Paid |
| 19 Aug 2024 | Office Costs TV licence | TVLICENSING.CO.UK [200011800-245] | £71.05 | £71.05 | Paid |
| 6 Aug 2024 | Office Costs Advertising and contact cards | Aberavon Harlequins RFC Adverts 2024-2025 [200011800-244] | £53.63 | £53.63 | Paid |