Expenses

Liz Saville Roberts

163 business-cost claims in 2019/20, as published by IPSA.

All categories £204,333 163 claims

Staffing £147,521 1 claim

Office Costs £22,927 122 claims

Accommodation £20,410 21 claims

MP Travel £9,118 9 claims

Staff Travel £4,057 9 claims

Dependant Travel £300 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£354.00
1 Apr 2020	Accommodation	Rent		Paid	£1,538.33
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£147,521.24
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£103.55
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,167.10
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£28.20
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£4.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£25.80
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£481.33
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£797.85
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£49.50
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,400.00
31 Mar 2020	Office Costs	Advertising and contact cards	Advertising Coronavirus newsletter on Facebook	Paid	£144.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,991.87
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£4.70
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£8.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£442.10
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£150.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£139.50
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£3,269.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,906.90
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£205.60
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£300.30
30 Mar 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£13.00
16 Mar 2020	Office Costs	Cleaning services	Purchase of rubbish bin for constituency office	Paid	£10.99
13 Mar 2020	Office Costs	Mobile telephone - contract & usage	Mobile telephone for a member of staff	Paid	£7.50
4 Mar 2020	Office Costs	Stationery & printing	Purchase of door bell for constituency office	Paid	£6.99
4 Mar 2020	Office Costs	Rent		Paid	£354.00
4 Mar 2020	Office Costs	Mobile telephone - contract & usage	Mobile telephone for member of staff	Paid	£7.50
4 Mar 2020	Accommodation	Rent		Paid	£1,538.33
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.