Expenses
230 business-cost claims in 2024/25, as published by IPSA.
All categories
£326,846
230 claims
Staffing
£249,794
11 claims
Office Costs
£32,596
177 claims
Accommodation
£25,648
19 claims
MP Travel
£9,090
10 claims
Staff Travel
£7,981
8 claims
Miscellaneous
£1,076
4 claims
Dependant Travel
£662
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Feb 2025 | Office Costs | Cleaning services | Window cleaning - constituency office | Paid | £20.00 |
| 31 Jan 2025 | Office Costs | Stationery & printing | Printing costs - constituency office | Paid | £124.41 |
| 30 Jan 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Recycling | Paid | £19.80 |
| 30 Jan 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste | Paid | £21.25 |
| 30 Jan 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential waste disposal | Paid | £7.92 |
| 30 Jan 2025 | Office Costs | Utilities | Gas | Paid | £70.11 |
| 30 Jan 2025 | Office Costs | Utilities | Water | Paid | £65.58 |
| 30 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £117.52 |
| 30 Jan 2025 | Office Costs | Insurance - buildings | Insurance | Paid | £140.76 |
| 30 Jan 2025 | Office Costs | Cleaning services | Cleaning office | Paid | £80.96 |
| 30 Jan 2025 | Office Costs | Business rates | Business rates | Paid | £103.10 |
| 29 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £284.40 |
| 25 Jan 2025 | Office Costs | Advertising and contact cards | SIBRYDION CYF | Paid | £85.00 |
| 24 Jan 2025 | Office Costs | Mobile telephone - contract & usage | Contribution towards using a personal mobile for work purposes | Paid | £18.00 |
| 24 Jan 2025 | Office Costs | Advertising and contact cards | Advertise surgeries | Paid | £94.50 |
| 24 Jan 2025 | Office Costs | Advertising and contact cards | Advertising in Eco´r Wyddfa (a Welsh-language community newspaper) | Paid | £96.00 |
| 24 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £42.76 |
| 22 Jan 2025 | Office Costs | Stationery & printing | HOME BARGAINS | Paid | £22.99 |
| 22 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £162.00 |
| 17 Jan 2025 | Office Costs | Advertising and contact cards | Advertise surgeries | Paid | £94.50 |
| 16 Jan 2025 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £159.60 |
| 15 Jan 2025 | Office Costs | Mobile telephone - contract & usage | Contribution towards using a personal mobile for work purposes | Paid | £16.12 |
| 14 Jan 2025 | Staffing | Bought-in services | Comms & Media | Paid | £1,750.00 |
| 11 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | ANTUR STINIOG CYF | Paid | £26.45 |
| 8 Jan 2025 | Office Costs | Stationery & printing | J P & SONS | Paid | £4.99 |
| 8 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £286.80 |
| 7 Jan 2025 | Office Costs | Advertising and contact cards | SIBRYDION CYF | Paid | £85.00 |
| 6 Jan 2025 | Miscellaneous | Removals | Dispose of surplus office equipment following office relocation and transport some items to Ysgol Eifionydd (donated) | Paid | £183.60 |
| 2 Jan 2025 | Office Costs | Cleaning services | Window cleaning - constituency office | Paid | £20.00 |
| 2 Jan 2025 | Accommodation | Utilities | Gas | Paid | £188.79 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.