Expenses

Christina Rees

149 business-cost claims in 2019/20, as published by IPSA.

All categories £171,160 149 claims

Staffing £135,701 7 claims

Office Costs £19,286 104 claims

Accommodation £13,596 31 claims

MP Travel £2,194 4 claims

Staff Travel £383 3 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£118,276.40
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£23.49
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£10.00
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£350.00
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,984.90
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£28.80
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£150.00
30 Mar 2020	Staffing	Bought-in services	Professional & consultancy	Paid	£3,599.95
18 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£38.98
11 Mar 2020	Office Costs	Utilities	Water	Paid	£11.88
11 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£-142.00
11 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£525.00
11 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£350.00
11 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£700.00
11 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£-262.00
3 Mar 2020	Office Costs	Business rates	NPTCBC - Neath Inspired Business Improvement District	Paid	£98.75
2 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£350.00
2 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£700.00
2 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£525.00
19 Feb 2020	Office Costs	Utilities	Electricity	Paid	£232.82
19 Feb 2020	Office Costs	Utilities	Water	Paid	£75.52
19 Feb 2020	Office Costs	Utilities	Water	Paid	£5.94
19 Feb 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£66.33
18 Feb 2020	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£230.12
12 Feb 2020	Office Costs	Cleaning services	[***] Cleaning Services	Paid	£125.00
6 Feb 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	Neath Port Talbot CBC - Trade Waste (This is a payment for trade waste sacks)	Paid	£122.00
5 Feb 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£212.50
5 Feb 2020	Office Costs	Rent		Paid	£1,525.00
3 Feb 2020	Office Costs	Website hosting and design	Wired Up Wales - website maintenance	Paid	£30.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.