Expenses
179 business-cost claims in 2023/24, as published by IPSA.
All categories
£283,735
179 claims
Staffing
£220,515
4 claims
Office Costs
£27,506
131 claims
Accommodation
£23,937
21 claims
MP Travel
£9,694
12 claims
Staff Travel
£1,589
8 claims
Dependant Travel
£280
1 claim
Miscellaneous
£214
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £497.02 |
| 19 Mar 2024 | Office Costs | Rent | Paid | £354.00 | |
| 15 Mar 2024 | Office Costs | Advertising and contact cards | Advert in Eryri Young Farmers booklet | Paid | £100.00 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £1,750.00 | |
| 4 Mar 2024 | Accommodation | Council tax | Council tax | Paid | £1,593.76 |
| 29 Feb 2024 | Office Costs | Stationery & printing | Ink cartridges for printer | Paid | £133.18 |
| 29 Feb 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £39.24 |
| 29 Feb 2024 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £129.99 |
| 22 Feb 2024 | Office Costs | Stationery & printing | VIKING [200010137-393] | Paid | £131.94 |
| 20 Feb 2024 | Office Costs | Rent | Paid | £354.00 | |
| 16 Feb 2024 | Office Costs | Advertising and contact cards | TINDLE NEWSPAPERS WALE [200010137-409] | Paid | £208.26 |
| 16 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £283.71 |
| 9 Feb 2024 | Office Costs | Stationery & printing | Printer costs - constituency office | Paid | £203.41 |
| 8 Feb 2024 | Staffing | Bought-in services | Administrative services | Paid | £1,687.50 |
| 7 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £75.00 | |
| 6 Feb 2024 | Office Costs | Utilities | Water | Paid | £68.26 |
| 1 Feb 2024 | Office Costs | Advertising and contact cards | SIBRYDION CYF [200010137-413] | Paid | £85.00 |
| 1 Feb 2024 | Accommodation | Rent | Paid | £1,750.00 | |
| 26 Jan 2024 | Office Costs | Stationery & printing | Ink toner cartridges for office in Parliament | Paid | £162.00 |
| 17 Jan 2024 | Office Costs | Stationery & printing | VIKING | Paid | £130.83 |
| 16 Jan 2024 | Office Costs | Rent | Paid | £354.00 | |
| 13 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Mobile telephone for a member of staff | Paid | £9.00 |
| 10 Jan 2024 | Office Costs | Stationery & printing | Cleaning windows of constituency office | Paid | £20.00 |
| 10 Jan 2024 | Office Costs | Postage & couriers | Royal Mail - received letter from constituent with no postage paid | Paid | £5.00 |
| 5 Jan 2024 | Accommodation | Rent | Paid | £1,750.00 | |
| 3 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Telephone rental and calls for constituency office | Paid | £279.79 |
| 24 Dec 2023 | Office Costs | Mobile telephone - contract & usage | Contribution towards using a personal mobile for work purposes | Paid | £13.42 |
| 19 Dec 2023 | Office Costs | Rent | Paid | £354.00 | |
| 18 Dec 2023 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £466.28 |
| 18 Dec 2023 | Accommodation | Utilities | Gas | Paid | £200.97 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.