Expenses
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 |
|---|---|---|---|---|---|
| 29 Nov 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 29 Nov 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £13.00 | |
| 29 Nov 2019 | Office Costs | Utilities | Gas | Paid | £195.52 |
| 29 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £271.58 |
| 29 Nov 2019 | Office Costs | Training - staff | PIP training course for a member of staff | Paid | £90.00 |
| 29 Nov 2019 | Office Costs | Stationery & printing | Printing costs | Paid | £216.40 |
| 29 Nov 2019 | Office Costs | Stationery & printing | Purchase of inc for printer | Paid | £222.00 |
| 29 Nov 2019 | Office Costs | Stationery & printing | Printing costs | Paid | £368.94 |
| 29 Nov 2019 | Office Costs | Maintenance, Redecorations & Repairs | Replace washer on tap in kitchen - constituency office | Paid | £55.00 |
| 29 Nov 2019 | Office Costs | Maintenance, Redecorations & Repairs | Fix television to wall, fix whiteboards to wall x3, supply and fit shelves | Paid | £185.00 |
| 29 Nov 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £466.28 |
| 7 Nov 2019 | Office Costs | Postage & couriers | Purchase of postage stamps for constituency office | Paid | £25.20 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £354.00 |
| 1 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,538.33 |
| 28 Oct 2019 | Office Costs | Advertising and contact cards | SIBRYDION CYMUNED | Paid | £70.00 |
| 25 Oct 2019 | Office Costs | Newspapers, journals, magazines | SIOP Y CYMRO | Paid | £85.00 |
| 21 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £874.40 |
| 21 Oct 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £300.00 |
| 10 Oct 2019 | Office Costs | Equipment - purchase | Television | Paid | £309.98 |
| 4 Oct 2019 | Office Costs | Maintenance, Redecorations & Repairs | SNOWDONIA FIRE PROTECT | Paid | £136.38 |
| 4 Oct 2019 | Office Costs | Advertising and contact cards | CAMBRIAN NEWS LTD | Paid | £187.70 |
| 2 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £354.00 |
| 2 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,538.33 |
| 24 Sep 2019 | Accommodation | Utilities | Electricity | Paid | £41.28 |
| 18 Sep 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £530.22 |
| 13 Sep 2019 | Office Costs | Mobile telephone - contract & usage | Reimburse member of staff for mobile contract - mobile used for work purpose only | Paid | £7.50 |
| 1 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £354.00 |
| 1 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,538.33 |
| 28 Aug 2019 | Office Costs | Advertising and contact cards | Purchase of birthday cards for constituents turning 18 | Paid | £30.79 |
| 27 Aug 2019 | Office Costs | Advertising and contact cards | GWASG CARREG GWALCH | Paid | £1,708.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.