Expenses
126 business-cost claims in 2023/24, as published by IPSA.
All categories
£246,232
126 claims
Staffing
£208,497
1 claim
Office Costs
£24,692
112 claims
Accommodation
£5,896
6 claims
MP Travel
£5,823
5 claims
Miscellaneous
£912
1 claim
Staff Travel
£412
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £208,496.51 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £412.29 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £278.20 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £53.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £31.55 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £4,500.00 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £960.00 |
| 28 Mar 2024 | Office Costs | Software & applications | ADOBE ADOBE [200010137-2598] | Paid | £51.98 |
| 20 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £116.34 |
| 20 Mar 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £50.00 |
| 19 Mar 2024 | Office Costs | Stationery & printing | Replacement Laptop Charger | Paid | £12.99 |
| 19 Mar 2024 | Office Costs | Stationery & printing | Office Cleaning products | Paid | £232.44 |
| 19 Mar 2024 | Office Costs | Newspapers, journals, magazines | Western Mail - March 2024 | Paid | £9.99 |
| 12 Mar 2024 | Office Costs | Stationery & printing | STAPLES [200010137-2594] | Paid | £106.56 |
| 12 Mar 2024 | Office Costs | Stationery & printing | Toner Cartridges | Paid | £102.94 |
| 11 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | CARDIFF COUNCIL EPAY [200010137-2586] | Paid | £8.60 |
| 11 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £238.36 |
| 8 Mar 2024 | Office Costs | Cleaning services | Office Cleaning - March 2024 | Paid | £40.00 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £3,375.00 | |
| 1 Mar 2024 | Office Costs | Mobile telephone - contract & usage | MP Mobile Phone - March 2024 | Paid | £48.12 |
| 29 Feb 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £50.00 |
| 28 Feb 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £51.98 |
| 26 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | CARDIFF COUNCIL EPAY | Paid | £10.75 |
| 26 Feb 2024 | Office Costs | Newspapers, journals, magazines | Western Mail | Paid | £9.99 |
| 26 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £29.50 |
| 23 Feb 2024 | Miscellaneous | IPSA RICS Valuation | RICS valuation report Q3 and Q4 2023 | Paid | £912.15 |
| 22 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £116.56 |
| 11 Feb 2024 | Office Costs | Stationery & printing | Tripod for Video Production | Paid | £8.39 |
| 11 Feb 2024 | Office Costs | Mobile telephone - contract & usage | MP Mobile Phone - February 2024 | Paid | £48.77 |
| 11 Feb 2024 | Office Costs | Cleaning services | Office Cleaning - February 2024 | Paid | £40.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.