MPs / Liz Saville Roberts
Rt Hon Liz Saville Roberts MP
Plaid Cymru·Dwyfor Meirionnydd·MP since 7 May 2015
Claims, 2024 to 25
230 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 1 Apr 2025 | Staffing Bought-in services | Administrative services | £1,750 | £1,750 | Paid |
| 31 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Train travel | £251.07 | £251.07 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £238,865.74 | £238,865.74 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £70.50 | £70.50 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,199.37 | £1,199.37 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £108.95 | £108.95 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £376.80 | £376.80 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £188.10 | £188.10 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £94.50 | £94.50 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,227.60 | £1,227.60 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £4,715 | £4,715 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £6,603.10 | £6,603.10 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £207.85 | £207.85 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £4,280.70 | £4,280.70 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £456.90 | £456.90 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £167 | £167 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £60 | £60 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £2,171.70 | £2,171.70 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,523.25 | £1,523.25 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £123.75 | £123.75 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £95.40 | £95.40 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £3.55 | £3.55 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £661.99 | £661.99 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £21,000 | £21,000 | Paid |
| 28 Mar 2025 | Accommodation Utilities | Electricity | £95.47 | £95.47 | Paid |
| 26 Mar 2025 | Office Costs Newspapers, journals, magazines | Purchase a newspaper - Cambrian News | £1.65 | £1.65 | Paid |
| 25 Mar 2025 | Office Costs Utilities | Electricity | £500.77 | £500.77 | Paid |
| 24 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £16 | £16 | Paid | |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £150 | £150 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £138 | £138 | Paid |
| 20 Mar 2025 | Office Costs Advertising and contact cards | Vinyl graphic for constituency office | £173.25 | £173.25 | Paid |
| 19 Mar 2025 | Office Costs Newspapers, journals, magazines | Purchase a newspaper - Cambrian News | £1.65 | £1.65 | Paid |
| 18 Mar 2025 | Accommodation Utilities | Gas | £295.83 | £295.83 | Paid |
| 17 Mar 2025 | Office Costs Stationery & printing | Printer toners | £2,489.72 | £2,489.72 | Paid |
| 17 Mar 2025 | Office Costs Advertising and contact cards | Banners | £210 | £210 | Paid |
| 13 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Commercial waste collection | £404 | £404 | Paid |
| 13 Mar 2025 | Office Costs Advertising and contact cards | Adverts in Papur Dre for 2024/2025 | £100 | £100 | Paid |
| 12 Mar 2025 | Office Costs Newspapers, journals, magazines | Purchase a newspaper - Cambrian News | £1.65 | £1.65 | Paid |
| 6 Mar 2025 | Office Costs TV licence | TVLICENSING.CO.UK [200011725-4777] | £169.50 | £169.50 | Paid |
| 6 Mar 2025 | Office Costs Stationery & printing | Cleaning materials and consumables for constituency office | £76.90 | £76.90 | Paid |
| 5 Mar 2025 | Office Costs Training - staff | Caseworker training for members of staff | £375 | £375 | Paid |
| 5 Mar 2025 | Office Costs Training - staff | Caseworker training for members of staff | £375 | £375 | Paid |
| 5 Mar 2025 | Office Costs Training - staff | Caseworker training for members of staff | £375 | £375 | Paid |
| 5 Mar 2025 | Office Costs Training - staff | Caseworker training for members of staff | £375 | £375 | Paid |
| 5 Mar 2025 | Office Costs Stationery & printing | B&M 342 - ST DAVIDS [200011725-3904] | £20 | £20 | Paid |
| 5 Mar 2025 | Office Costs Newspapers, journals, magazines | Purchase a newspaper - Cambrian News | £1.65 | £1.65 | Paid |
| 3 Mar 2025 | Accommodation Council tax | Council Tax | £1,669.24 | £1,669.24 | Paid |
| 28 Feb 2025 | Office Costs Utilities | Electricity | £81.75 | £81.75 | Paid |
| 28 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £231.59 | £231.59 | Paid |
| 26 Feb 2025 | Office Costs Newspapers, journals, magazines | Purchase a newspaper - Cambrian News | £1.65 | £1.65 | Paid |
| 22 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £162 | £162 | Paid |
| 21 Feb 2025 | Office Costs Bought-in services | Professional & consultancy | £900 | £900 | Paid |
| 21 Feb 2025 | Accommodation Utilities | Electricity | £108.48 | £108.48 | Paid |
| 17 Feb 2025 | Office Costs Postage & couriers | Freepost response service | £10.75 | £10.75 | Paid |
| 15 Feb 2025 | Office Costs Mobile telephone - contract & usage | Contribution towards using a personal mobile telephone for work purposes | £16.12 | £16.12 | Paid |
| 14 Feb 2025 | Accommodation Utilities | Water | £791 | £791 | Paid |
| 13 Feb 2025 | Office Costs Utilities | Electricity | £120.75 | £120.75 | Paid |
| 11 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 5 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £25 | £25 | Paid | |
| 3 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £39.34 | £39.34 | Paid |
| 3 Feb 2025 | Office Costs Cleaning services | Window cleaning - constituency office | £20 | £20 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | Printing costs - constituency office | £124.41 | £124.41 | Paid |
| 30 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Recycling | £19.80 | £19.80 | Paid |
| 30 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Waste | £21.25 | £21.25 | Paid |
| 30 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Confidential waste disposal | £7.92 | £7.92 | Paid |
| 30 Jan 2025 | Office Costs Utilities | Gas | £70.11 | £70.11 | Paid |
| 30 Jan 2025 | Office Costs Utilities | Water | £65.58 | £65.58 | Paid |
| 30 Jan 2025 | Office Costs Utilities | Electricity | £117.52 | £117.52 | Paid |
| 30 Jan 2025 | Office Costs Insurance - buildings | Insurance | £140.76 | £140.76 | Paid |
| 30 Jan 2025 | Office Costs Cleaning services | Cleaning office | £80.96 | £80.96 | Paid |
| 30 Jan 2025 | Office Costs Business rates | Business rates | £103.10 | £103.10 | Paid |
| 29 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £284.40 | £284.40 | Paid |
| 25 Jan 2025 | Office Costs Advertising and contact cards | SIBRYDION CYF | £85 | £85 | Paid |
| 24 Jan 2025 | Office Costs Mobile telephone - contract & usage | Contribution towards using a personal mobile for work purposes | £18 | £18 | Paid |
| 24 Jan 2025 | Office Costs Advertising and contact cards | Advertise surgeries | £94.50 | £94.50 | Paid |
| 24 Jan 2025 | Office Costs Advertising and contact cards | Advertising in Eco´r Wyddfa (a Welsh-language community newspaper) | £96 | £96 | Paid |
| 24 Jan 2025 | Accommodation Utilities | Electricity | £42.76 | £42.76 | Paid |
| 22 Jan 2025 | Office Costs Stationery & printing | HOME BARGAINS | £22.99 | £22.99 | Paid |
| 22 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £162 | £162 | Paid |
| 17 Jan 2025 | Office Costs Advertising and contact cards | Advertise surgeries | £94.50 | £94.50 | Paid |
| 16 Jan 2025 | Office Costs Equipment - purchase | Printer, photocopier & scanner | £159.60 | £159.60 | Paid |
| 15 Jan 2025 | Office Costs Mobile telephone - contract & usage | Contribution towards using a personal mobile for work purposes | £16.12 | £16.12 | Paid |
| 14 Jan 2025 | Staffing Bought-in services | Comms & Media | £1,750 | £1,750 | Paid |
| 11 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | ANTUR STINIOG CYF | £26.45 | £26.45 | Paid |
| 8 Jan 2025 | Office Costs Stationery & printing | J P & SONS | £4.99 | £4.99 | Paid |
| 8 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £286.80 | £286.80 | Paid |
| 7 Jan 2025 | Office Costs Advertising and contact cards | SIBRYDION CYF | £85 | £85 | Paid |
| 6 Jan 2025 | Miscellaneous Removals | Dispose of surplus office equipment following office relocation and transport some items to Ysgol Eifionydd (donated) | £183.60 | £183.60 | Paid |
| 2 Jan 2025 | Office Costs Cleaning services | Window cleaning - constituency office | £20 | £20 | Paid |
| 2 Jan 2025 | Accommodation Utilities | Gas | £188.79 | £188.79 | Paid |
| 2 Jan 2025 | Accommodation Utilities | Electricity | £108.66 | £108.66 | Paid |
| 1 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £39.48 | £39.48 | Paid |
| 24 Dec 2024 | Office Costs Mobile telephone - contract & usage | Contribution towards using a personal mobile for work purposes | £18 | £18 | Paid |
| 22 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £156 | £156 | Paid |
| 20 Dec 2024 | Office Costs Equipment - purchase | Office furniture | £1,041.49 | £1,041.49 | Paid |
| 20 Dec 2024 | Office Costs Equipment - hire | Printer, photocopier & scanner | £230.40 | £230.40 | Paid |
| 20 Dec 2024 | Office Costs Advertising and contact cards | Christmas Greetings | £113.76 | £113.76 | Paid |
| 15 Dec 2024 | Office Costs Mobile telephone - contract & usage | Contribution towards the cost of a private mobile for work purpose | £16.12 | £16.12 | Paid |
| 12 Dec 2024 | Office Costs Bought-in services | Professional & consultancy | £60 | £60 | Paid |
| 11 Dec 2024 | Office Costs Utilities | Gas | £525.87 | £525.87 | Paid |