Expenses
145 business-cost claims in 2021/22, as published by IPSA.
All categories
£246,593
145 claims
Staffing
£193,974
1 claim
Office Costs
£23,045
115 claims
Accommodation
£22,710
14 claims
MP Travel
£5,996
12 claims
Staff Travel
£542
2 claims
Dependant Travel
£326
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 May 2021 | Accommodation | Council tax | L B SOUTHWARK - INT | Paid | £1,358.04 |
| 13 May 2021 | Office Costs | Mobile telephone - contract & usage | Mobile telephone for a member of staff | Paid | £7.50 |
| 10 May 2021 | Office Costs | Utilities | Gas | Paid | £445.87 |
| 10 May 2021 | Office Costs | Translation services (Welsh Language) | Translation of letter to be sent to constituents by MP | Paid | £53.65 |
| 10 May 2021 | Office Costs | TV licence | TV licence for constituency office | Paid | £159.00 |
| 10 May 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £466.28 |
| 10 May 2021 | Office Costs | Advertising and contact cards | Advert in Sibrydion | Paid | £77.00 |
| 26 Apr 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £133.20 |
| 26 Apr 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £133.20 |
| 26 Apr 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £149.44 |
| 17 Apr 2021 | Office Costs | Mobile telephone - contract & usage | Contribution towards cost of using a private mobile for work purposes | Paid | £29.71 |
| 15 Apr 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £482.30 |
| 13 Apr 2021 | Office Costs | Mobile telephone - contract & usage | mobile telephone for a member of staff | Paid | £7.50 |
| 6 Apr 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £100.13 |
| 31 Mar 2021 | Office Costs | Utilities | Electricity | Paid | £140.58 |
| 31 Mar 2021 | Office Costs | Translation services (Welsh Language) | Translation of letters/emails to be sent to constituents from MP | Paid | £1,427.59 |
| 31 Mar 2021 | Office Costs | Stationery & printing | Ink for constituency office printer | Paid | £222.00 |
| 31 Mar 2021 | Office Costs | Recruitment Services &Costs | TINDLE NEWSPAPERS WALE | Paid | £213.60 |
| 17 Mar 2021 | Office Costs | Recruitment Services &Costs | PAYPAL BENDIGIDOLC | Paid | £180.00 |
| 15 Mar 2021 | Office Costs | Newspapers, journals, magazines | PAYPAL LAG | Paid | £75.60 |
| 13 Mar 2021 | Office Costs | Mobile telephone - contract & usage | mobile telephone for a member of staff | Paid | £7.50 |
| 11 Mar 2021 | Accommodation | Utilities | Water | Paid | £438.47 |
| 8 Mar 2021 | Office Costs | Stationery & printing | SNOWDONIA FIRE PROTECT | Paid | £120.00 |
| 5 Mar 2021 | Accommodation | Utilities | Electricity | Paid | £48.74 |
| 13 Feb 2021 | Office Costs | Mobile telephone - contract & usage | mobile telephone for a member of staff | Paid | £7.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.