Expenses

Liz Saville Roberts

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
11 Apr 2022	Accommodation	Council tax	Council tax	Paid	£1,417.37
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£193,974.12
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£105.50
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£436.50
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,746.02
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£4,248.00
31 Mar 2022	MP Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£21.10
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£30.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£188.40
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£2.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,991.48
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£293.25
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£9.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£918.90
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£178.20
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£2,020.95
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£44.76
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£297.70
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£326.28
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£18,459.96
29 Mar 2022	Office Costs	Advertising and contact cards	advert in Y Ffynnon (Welsh language community newspaper) - Christmas greetings	Paid	£15.00
24 Mar 2022	Office Costs	Mobile telephone - contract & usage	Contribution towards using a private mobile for work purposes	Paid	£12.50
24 Mar 2022	Office Costs	Advertising and contact cards	Advert in Sibrydion	Paid	£77.00
17 Mar 2022	Office Costs	Translation services (Welsh Language)	Translation of correspondence with constituents	Paid	£58.54
17 Mar 2022	Office Costs	Stationery & printing	Ink cartridges for Westminster office	Paid	£702.00
17 Mar 2022	Office Costs	Recruitment Services &Costs	Advertising a vacant position	Paid	£144.00
17 Mar 2022	Office Costs	Advertising and contact cards	advert in Yr Wylan (Welsh language community newspaper) Christmas greetings	Paid	£15.00
17 Mar 2022	Office Costs	Advertising and contact cards	advert in Llygaid y Dydd (Welsh language community newspaper) Christmas greetings	Paid	£20.00
17 Mar 2022	Accommodation	Utilities	Water	Paid	£454.53
13 Mar 2022	Office Costs	Mobile telephone - contract & usage	Mobile telephone for a member of staff	Paid	£9.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.