Expenses
186 business-cost claims in 2019/20, as published by IPSA.
All categories
£212,140
186 claims
Staffing
£155,930
7 claims
Office Costs
£25,414
149 claims
Accommodation
£24,062
24 claims
MP Travel
£5,801
2 claims
Staff Travel
£933
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Jan 2020 | Office Costs | Newspapers, journals, magazines | Delivery of South Wales Evening Post for Dec-2019 | Paid | £13.00 |
| 10 Jan 2020 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Charges Nov-2019 | Paid | £76.56 |
| 10 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £387.38 |
| 10 Jan 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £255.72 |
| 10 Jan 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £258.82 |
| 10 Jan 2020 | Office Costs | Cleaning services | Cleaning of Constituency Office for Dec-2019 | Paid | £60.00 |
| 10 Jan 2020 | Office Costs | Cleaning services | Cleaning of Constituency Office for Nov-2019 | Paid | £60.00 |
| 10 Jan 2020 | Accommodation | Utilities | Electricity | Paid | £18.95 |
| 8 Jan 2020 | Office Costs | Newspapers, journals, magazines | Delivery of South Wales Evening Post | Paid | £13.87 |
| 2 Jan 2020 | Office Costs | Rent | Paid | £708.25 | |
| 2 Jan 2020 | Accommodation | Rent | GE: Office Sublet | Repaid | £0.00 |
| 20 Dec 2019 | Accommodation | Rent | Paid | £1,912.33 | |
| 5 Dec 2019 | Office Costs | Rent | Paid | £708.25 | |
| 29 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,912.33 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £102.91 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £116.12 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £116.12 |
| 15 Nov 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Disposal of Confidential Paper Waste | Paid | £10.92 |
| 15 Nov 2019 | Office Costs | Newspapers, journals, magazines | Delivery of South Wales Evening Post for October 2019 | Paid | £13.00 |
| 15 Nov 2019 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Charges for September 2019 | Paid | £80.02 |
| 15 Nov 2019 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Charges for October 2019 | Paid | £76.56 |
| 15 Nov 2019 | Office Costs | Cleaning services | Cleaning of Constituency Office for October 2019 | Paid | £60.00 |
| 15 Nov 2019 | Accommodation | Utilities | Electricity | Paid | £25.37 |
| 7 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £230.13 |
| 5 Nov 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Disposal of Confidential Material | Paid | £10.92 |
| 5 Nov 2019 | Office Costs | Utilities | Water | Paid | £5.94 |
| 5 Nov 2019 | Office Costs | Utilities | Gas | Paid | £52.90 |
| 5 Nov 2019 | Office Costs | Stationery & printing | Supply of Toner Cartridges | Paid | £174.00 |
| 5 Nov 2019 | Office Costs | Insurance - buildings | Constituency Office Building Insurance | Paid | £312.00 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £708.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.