Expenses
145 business-cost claims in 2022/23, as published by IPSA.
All categories
£227,446
145 claims
Staffing
£188,387
10 claims
Office Costs
£26,120
117 claims
Accommodation
£7,932
10 claims
MP Travel
£4,936
7 claims
Staff Travel
£71
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Nov 2023 | Accommodation | Utilities | Water | Repaid | £0.00 |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £187,032.74 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £71.00 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £520.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £68.59 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £3.00 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £50.50 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £402.80 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £3,486.60 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £895.00 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £30.00 |
| 21 Mar 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £16.99 |
| 21 Mar 2023 | Office Costs | Cleaning services | Cleaning materials | Paid | £240.49 |
| 16 Mar 2023 | Office Costs | Newspapers, journals, magazines | Western Mail - March 2023 | Paid | £7.99 |
| 16 Mar 2023 | Office Costs | Cleaning services | Office Cleaning - March 2023 | Paid | £40.00 |
| 14 Mar 2023 | Office Costs | Cleaning services | Pest Control | Paid | £85.00 |
| 7 Mar 2023 | Office Costs | Mobile telephone - equipment purchase | Mobile Phone Purchase | Paid | £1,143.40 |
| 7 Mar 2023 | Office Costs | Mobile telephone - contract & usage | MP Mobile Phone Bill - March 2023 | Paid | £43.92 |
| 2 Mar 2023 | Office Costs | Rent | Paid | £3,375.00 | |
| 20 Feb 2023 | Office Costs | Website hosting and design | 123 REG LTD [***] | Paid | £14.39 |
| 15 Feb 2023 | Office Costs | Stationery & printing | STAPLES | Paid | £179.93 |
| 15 Feb 2023 | Office Costs | Stationery & printing | STAPLES | Paid | £37.01 |
| 15 Feb 2023 | Office Costs | Stationery & printing | STAPLES | Paid | £41.90 |
| 15 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £102.96 |
| 8 Feb 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | CARDIFF COUNCIL EPAY | Paid | £8.60 |
| 8 Feb 2023 | Office Costs | Cleaning services | Office Cleaning - February 2023 | Paid | £40.00 |
| 8 Feb 2023 | Office Costs | Cleaning services | Pest Control | Paid | £150.00 |
| 8 Feb 2023 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £120.00 |
| 8 Feb 2023 | Accommodation | Utilities | Gas | Paid | £54.79 |
| 6 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £101.76 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.