Expenses

Christina Rees

84 business-cost claims in 2021/22, as published by IPSA.

All categories £156,959 84 claims

Staffing £128,190 4 claims

Office Costs £20,491 58 claims

Accommodation £5,775 17 claims

MP Travel £2,375 4 claims

Staff Travel £128 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£112,845.08
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£127.90
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£898.53
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,649.60
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£70.00
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£130.00
31 Mar 2022	MP Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£525.00
11 Mar 2022	Office Costs	Stationery & printing	Apogee Photocopying	Paid	£238.80
10 Mar 2022	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£570.00
22 Feb 2022	Accommodation	Hotel - London	[*][][**]	Paid	£350.00
10 Feb 2022	Office Costs	Utilities	Water	Paid	£56.88
10 Feb 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£38.23
1 Feb 2022	Office Costs	Rent		Paid	£1,525.00
25 Jan 2022	Office Costs	Utilities	Gas	Paid	£379.46
16 Jan 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£96.74
13 Jan 2022	Accommodation	Hotel - London	[*][][**]	Paid	£525.00
16 Dec 2021	Accommodation	Hotel - London	[*] [] [**]	Paid	£525.00
5 Dec 2021	Accommodation	Hotel - London	[*] [] [**]	Paid	£-175.00
2 Dec 2021	Office Costs	Stationery & printing	Apogee Photocopying	Paid	£238.80
1 Dec 2021	Office Costs	Waste disposal, confidential waste & rubbish collection	Neath Port Talbot Council - Trade Waste	Paid	£140.50
1 Dec 2021	Office Costs	Utilities	Gas	Paid	£612.13
1 Dec 2021	Office Costs	Utilities	Electricity	Paid	£251.27
29 Nov 2021	Accommodation	Hotel - London	[*] [] [**]	Paid	£700.00
25 Nov 2021	Accommodation	Hotel - London	[*] [] [**]	Paid	£350.00
24 Nov 2021	Office Costs	TV licence	TVLICENSING.CO.UK	Paid	£159.00
18 Nov 2021	Accommodation	Hotel - London	[*] [] [**]	Paid	£-175.00
15 Nov 2021	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
15 Nov 2021	Accommodation	Hotel - London	[*] [] [**]	Paid	£700.00
11 Nov 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£58.45
5 Nov 2021	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£570.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.