Expenses

Liz Saville Roberts

203 business-cost claims in 2022/23, as published by IPSA.

All categories £258,106 203 claims

Staffing £196,752 5 claims

Office Costs £28,838 152 claims

Accommodation £20,923 22 claims

MP Travel £8,155 10 claims

Staff Travel £2,480 10 claims

Miscellaneous £568 3 claims

Dependant Travel £391 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Accommodation	Rent		Paid	£1,538.33
31 Mar 2023	Staffing	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£520.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£195,816.75
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£50.00
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£212.54
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£2.50
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£45.50
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£22.95
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£154.35
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£566.55
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£122.85
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£760.00
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£542.79
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£2,377.25
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£342.87
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£384.56
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£60.30
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£9.25
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£100.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,628.40
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£2,569.20
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£329.40
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£353.40
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£390.70
23 Mar 2023	Office Costs	Utilities	Electricity	Paid	£259.04
16 Mar 2023	Office Costs	Rent		Paid	£354.00
14 Mar 2023	Miscellaneous	Translation services (Welsh Language)	Translation at a public meeting to discuss the Air Ambulance	Paid	£270.00
10 Mar 2023	Office Costs	Landline phone & internet - installation & equipment purchase	Landline	Paid	£1,012.80
7 Mar 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£25.00
6 Mar 2023	Accommodation	Council tax	Council tax	Paid	£1,354.82
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.