Expenses
148 business-cost claims in 2021/22, as published by IPSA.
All categories
£216,840
148 claims
Staffing
£162,319
3 claims
Office Costs
£26,350
124 claims
Accommodation
£21,840
12 claims
MP Travel
£5,456
5 claims
Staff Travel
£875
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £156,859.23 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £119.70 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £22.87 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £32.54 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £700.00 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £883.72 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £1.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £82.30 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £4,418.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £139.50 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £815.00 |
| 24 Mar 2022 | Office Costs | Insurance - buildings | Waxport Ltd | Paid | £252.35 |
| 11 Mar 2022 | Office Costs | Business rates | Merthyr Tydfil C.B.C | Paid | £1,428.45 |
| 8 Mar 2022 | Office Costs | Bought-in services | Office services | Paid | £25.80 |
| 8 Mar 2022 | Accommodation | Rent | Paid | £1,820.00 | |
| 4 Mar 2022 | Office Costs | Cleaning services | Office cleaning contract | Paid | £90.00 |
| 28 Feb 2022 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £122.12 |
| 22 Feb 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Restore Datashed | Paid | £71.60 |
| 22 Feb 2022 | Office Costs | Bought-in services | Office services | Paid | £34.20 |
| 22 Feb 2022 | Office Costs | Advertising and contact cards | Dowlais PCC | Paid | £75.00 |
| 15 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £210.00 |
| 15 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £188.76 |
| 8 Feb 2022 | Accommodation | Rent | Paid | £1,820.00 | |
| 3 Feb 2022 | Office Costs | Cleaning services | Office cleaning contract | Paid | £120.00 |
| 2 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £40.97 |
| 2 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £11.11 |
| 2 Feb 2022 | Office Costs | Cleaning services | [***] Window Cleaning Service | Paid | £25.00 |
| 31 Jan 2022 | Office Costs | Stationery & printing | Pinnicle | Paid | £38.64 |
| 31 Jan 2022 | Office Costs | Stationery & printing | Pinnicle | Paid | £40.97 |
| 24 Jan 2022 | Office Costs | Advertising and contact cards | Treharris Athletic Western Football Club | Paid | £200.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.