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 |
|---|---|---|---|---|---|
| 31 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 31 Oct 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £750.00 |
| 28 Oct 2024 | Office Costs | Stationery & printing | Photocopier/printing costs | Paid | £80.03 |
| 25 Oct 2024 | Miscellaneous | Removals | Moving office furniture and files to new constituency office | Paid | £588.00 |
| 25 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £86.49 |
| 22 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £156.00 |
| 18 Oct 2024 | Office Costs | Advertising and contact cards | Advertise surgeries | Paid | £94.50 |
| 15 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Contribution towards the cost of a private mobile for work purpose | Paid | £16.12 |
| 15 Oct 2024 | Office Costs | Advertising and contact cards | Repay member of staff for advertising surgery on Facebook | Paid | £15.00 |
| 11 Oct 2024 | Office Costs | Advertising and contact cards | Advertise two posts | Paid | £322.50 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-291.50 |
| 7 Oct 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £250.00 |
| 4 Oct 2024 | Office Costs | Cleaning services | Cleaning windows of constituency office | Paid | £20.00 |
| 4 Oct 2024 | Office Costs | Advertising and contact cards | Advertise two posts | Paid | £322.50 |
| 2 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 2 Oct 2024 | Office Costs | Recruitment Services &Costs | WINTERBURN MEDIA LIMIT | Paid | £360.00 |
| 2 Oct 2024 | Office Costs | Recruitment Services &Costs | WINTERBURN MEDIA LIMIT | Paid | £360.00 |
| 2 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | SNOWDONIA FIRE PROTECT | Paid | £114.00 |
| 1 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £39.24 |
| 1 Oct 2024 | Office Costs | Advertising and contact cards | Fee for advertising during Sesiwn Fawr festival | Paid | £100.00 |
| 25 Sep 2024 | Office Costs | Stationery & printing | Photocopier costs/printing | Paid | £51.18 |
| 25 Sep 2024 | Office Costs | Recruitment Services &Costs | LLEOL INVOICE [***] | Paid | £360.00 |
| 23 Sep 2024 | Staffing | Training - staff | PARLI-TRAINING | Paid | £630.00 |
| 22 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £156.00 |
| 22 Sep 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £230.40 |
| 19 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £347.99 |
| 19 Sep 2024 | Office Costs | Stationery & printing | VIKING | Paid | £91.77 |
| 18 Sep 2024 | Accommodation | Utilities | Gas | Paid | £72.62 |
| 16 Sep 2024 | Office Costs | Utilities | Gas | Paid | £293.91 |
| 15 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Contribution towards the cost of a private mobile for work purpose | Paid | £16.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.