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 |
|---|---|---|---|---|---|
| 22 Aug 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £40.84 |
| 22 Aug 2019 | Office Costs | Newspapers, journals, magazines | SIOP Y CYMRO | Paid | £110.40 |
| 16 Aug 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Collection and disposal of confidential waste | Paid | £30.00 |
| 16 Aug 2019 | Office Costs | Stationery & printing | Purchase of hand towels for constituency office | Paid | £9.98 |
| 16 Aug 2019 | Office Costs | Stationery & printing | Purchase of tea towels and cuttlery tray for constituency office | Paid | £4.00 |
| 16 Aug 2019 | Office Costs | Hospitality | Entrance ticket to National Eisteddfod, to attend with MP due to MP taking part on Access to Cash Panel and a panel discussing independence | Paid | £20.00 |
| 15 Aug 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £325.24 |
| 15 Aug 2019 | Office Costs | Recruitment Services &Costs | CAMBRIAN NEWS LTD | Paid | £132.72 |
| 15 Aug 2019 | Office Costs | Recruitment Services &Costs | CAMBRIAN NEWS LTD | Paid | £180.72 |
| 15 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £177.36 |
| 15 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £141.79 |
| 15 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £318.72 |
| 15 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £120.60 |
| 15 Aug 2019 | Office Costs | Advertising and contact cards | CAMBRIAN NEWS LTD | Paid | £75.84 |
| 13 Aug 2019 | Office Costs | Mobile telephone - contract & usage | Work phone for member of staff | Paid | £7.50 |
| 9 Aug 2019 | Office Costs | Utilities | Water | Paid | £94.37 |
| 2 Aug 2019 | Office Costs | Utilities | Gas | Paid | £151.59 |
| 2 Aug 2019 | Accommodation | Utilities | Gas | Paid | £127.97 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £354.00 |
| 1 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,538.33 |
| 19 Jul 2019 | Office Costs | Cleaning services | Purchase of a replacement cistern for toilet in constituency office | Paid | £52.38 |
| 18 Jul 2019 | Office Costs | Hospitality | Coffee for meetings at the constituency office | Paid | £2.99 |
| 18 Jul 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £466.28 |
| 18 Jul 2019 | Office Costs | Advertising and contact cards | Advertising a vacant position - Case Worker | Paid | £180.00 |
| 18 Jul 2019 | Office Costs | Advertising and contact cards | Advertising a surgery | Paid | £25.00 |
| 18 Jul 2019 | Office Costs | Advertising and contact cards | Advertising the contact details of MP and details of how to contact office to book an appointment at a surgery | Paid | £120.00 |
| 17 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,538.33 |
| 17 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,538.33 |
| 13 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Work phone for member of staff | Paid | £7.50 |
| 12 Jul 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £41.05 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.