Expenses
224 business-cost claims in 2022/23, as published by IPSA.
All categories
£277,326
224 claims
Staffing
£219,355
2 claims
Accommodation
£25,463
22 claims
Office Costs
£25,406
188 claims
MP Travel
£5,515
2 claims
Staff Travel
£1,268
7 claims
Dependant Travel
£200
1 claim
Miscellaneous
£120
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Office Costs | Rent | Paid | £708.25 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £215,154.59 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £216.96 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £271.48 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £6.50 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £31.50 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £555.84 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £180.80 |
| 31 Mar 2023 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £5.00 |
| 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 | £387.24 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £5,127.50 |
| 31 Mar 2023 | Dependant Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £200.00 |
| 21 Mar 2023 | Accommodation | Rent | [***] 1/4/23 – 17/4/23 | Paid | £1,149.08 |
| 5 Mar 2023 | Office Costs | Cleaning services | Cleaning of Constituency Office for February 2023 | Paid | £60.00 |
| 4 Mar 2023 | Office Costs | Utilities | Gas | Paid | £585.35 |
| 2 Mar 2023 | Office Costs | Rent | Paid | £708.25 | |
| 2 Mar 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £3,822.00 |
| 23 Feb 2023 | Office Costs | Software & applications | ZOOM.US 888-799-9666 | Paid | £14.39 |
| 20 Feb 2023 | Office Costs | Software & applications | Use of Adobe Software for February 2023 - 20-FEB-2023 | Paid | £51.98 |
| 20 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £301.27 |
| 17 Feb 2023 | Office Costs | Utilities | Water | Paid | £6.36 |
| 14 Feb 2023 | Accommodation | Rent | [***] 18/2/23- 17/3/23 | Paid | £1,903.43 |
| 13 Feb 2023 | Office Costs | Mobile telephone - contract & usage | Members Mobile Phone Charges for February 2023 - 13-Feb-2023 | Paid | £100.54 |
| 9 Feb 2023 | Office Costs | Newspapers, journals, magazines | Delivery of South Wales Evening Post for February 2023 - 09-02-2023 | Paid | £30.94 |
| 8 Feb 2023 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 7 Feb 2023 | Office Costs | Utilities | Electricity | Paid | £76.43 |
| 5 Feb 2023 | Office Costs | Cleaning services | Cleaning of Constituency Office for January 2023 | Paid | £60.00 |
| 3 Feb 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £10.57 |
| 3 Feb 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £15.91 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.