Expenses
205 business-cost claims in 2023/24, as published by IPSA.
All categories
£306,344
205 claims
Staffing
£229,602
2 claims
Accommodation
£38,210
24 claims
Office Costs
£26,671
162 claims
MP Travel
£7,418
6 claims
Staff Travel
£3,960
7 claims
Dependant Travel
£348
1 claim
Miscellaneous
£137
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Dec 2023 | Office Costs | Utilities | Electricity | Paid | £81.78 |
| 19 Dec 2023 | Office Costs | Utilities | Gas | Paid | £190.08 |
| 19 Dec 2023 | Office Costs | Maintenance, Redecorations & Repairs | PAT Testing of electrical equipment in constituency office | Paid | £116.00 |
| 19 Dec 2023 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £162.26 |
| 7 Dec 2023 | Office Costs | Rent | Repayment-Sublet 12.23 | Repaid | £0.00 |
| 6 Dec 2023 | Accommodation | Utilities | Dual Fuel | Paid | £194.61 |
| 5 Dec 2023 | Accommodation | Rent | Paid | £3,000.00 | |
| 1 Dec 2023 | Office Costs | Stationery & printing | Banner January 2024 | Paid | £76.42 |
| 1 Dec 2023 | Office Costs | Stationery & printing | Banner January 2024 | Paid | £97.78 |
| 30 Nov 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | ASH WASTE SERVICES LTD | Paid | £71.38 |
| 30 Nov 2023 | Office Costs | Stationery & printing | INK N TONER UK | Paid | £82.09 |
| 27 Nov 2023 | Office Costs | Advertising and contact cards | Advertising Board at Rhyl Rugby Club | Paid | £250.00 |
| 27 Nov 2023 | Office Costs | Advertising and contact cards | Advertising Board at Rhyl Football Club | Paid | £749.00 |
| 24 Nov 2023 | Office Costs | Stationery & printing | Banner January 2024 | Paid | £282.00 |
| 24 Nov 2023 | Office Costs | Stationery & printing | Banner January 2024 | Paid | £30.00 |
| 21 Nov 2023 | Office Costs | Stationery & printing | Banner December 2023 | Paid | £37.50 |
| 16 Nov 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | ASH WASTE SERVICES LTD | Paid | £70.66 |
| 16 Nov 2023 | Office Costs | Utilities | Gas | Paid | £113.10 |
| 16 Nov 2023 | Office Costs | Utilities | Electricity | Paid | £70.43 |
| 16 Nov 2023 | Office Costs | Translation services (Welsh Language) | Invoice for September Translation work | Paid | £49.26 |
| 16 Nov 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £75.46 |
| 15 Nov 2023 | Office Costs | Training - MP | AMAZON.CO.UK [***] | Paid | £4.99 |
| 5 Nov 2023 | Office Costs | Insurance - buildings | Contribution towards building insurance 23-24 | Paid | £471.28 |
| 2 Nov 2023 | Office Costs | Stationery & printing | Banner December 2023 | Paid | £282.00 |
| 1 Nov 2023 | Accommodation | Rent | Paid | £3,000.00 | |
| 25 Oct 2023 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £133.20 |
| 24 Oct 2023 | Office Costs | Rent | Paid | £1,875.00 | |
| 20 Oct 2023 | Office Costs | Stationery & printing | Printing of letterhead on to Parliamentary paper x 4500 | Paid | £648.00 |
| 20 Oct 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £226.38 |
| 16 Oct 2023 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £35.17 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.