MPs / Tonia Antoniazzi
Claims, 2024 to 25
133 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £243,743.93 | £243,743.93 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £82.15 | £82.15 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,487.33 | £1,487.33 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £8.50 | £8.50 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £45.54 | £45.54 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £144.88 | £144.88 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £2,058 | £2,058 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £6,000 | £6,000 | Paid |
| 31 Mar 2025 | MP Travel Vehicle hire cost | Aggregated figure for travel during 2024-25 | £47.30 | £47.30 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £61.60 | £61.60 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £4,004.80 | £4,004.80 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £13.60 | £13.60 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £99 | £99 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £252.80 | £252.80 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £644.40 | £644.40 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £639.65 | £639.65 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £12.02 | £12.02 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £221.40 | £221.40 | Paid |
| 31 Mar 2025 | MP Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £304 | £304 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £92.50 | £92.50 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £23,400 | £23,400 | Paid |
| 21 Mar 2025 | Office Costs Stationery & printing | printing | £26.99 | £26.99 | Paid |
| 21 Mar 2025 | Office Costs Cleaning services | Cleaning | £46.80 | £46.80 | Paid |
| 21 Mar 2025 | Accommodation Utilities | Electricity | £95.04 | £95.04 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £7.39 | £7.39 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.63 | £1.63 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.43 | £1.43 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.89 | £0.89 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.11 | £2.11 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.38 | £1.38 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.72 | £0.72 | Paid |
| 19 Mar 2025 | Office Costs Stationery & printing | memory sticks | £22.99 | £22.99 | Paid |
| 18 Mar 2025 | Office Costs Equipment - hire | Printer, photocopier & scanner | £211.43 | £211.43 | Paid |
| 17 Mar 2025 | Office Costs Utilities | Electricity | £222.41 | £222.41 | Paid |
| 17 Mar 2025 | Office Costs Utilities | Gas | £715.54 | £715.54 | Paid |
| 17 Mar 2025 | Office Costs Stationery & printing | stationery | £105.06 | £105.06 | Paid |
| 17 Mar 2025 | Office Costs Stationery & printing | chair and desk | £191.83 | £191.83 | Paid |
| 17 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £595.33 | £595.33 | Paid |
| 17 Mar 2025 | Office Costs Advertising and contact cards | ADVERT 12 MONTHS | £1,728 | £1,728 | Paid |
| 7 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £25 | £25 | Paid | |
| 3 Mar 2025 | Office Costs Bought-in services | Comms & Media | £2,811.40 | £2,811.40 | Paid |
| 28 Feb 2025 | Office Costs Stationery & printing | printing | £16.38 | £16.38 | Paid |
| 20 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £52.50 | £52.50 | Paid | |
| 10 Feb 2025 | Accommodation Utilities | Electricity | £79.09 | £79.09 | Paid |
| 7 Feb 2025 | Office Costs Advertising and contact cards | advert Feb and March | £65 | £65 | Paid |
| 5 Feb 2025 | Staffing Bought-in services | Comms & Media | £2,565 | £2,565 | Paid |
| 5 Feb 2025 | Office Costs Mobile telephone - contract & usage | mobile phone | £27.20 | £27.20 | Paid |
| 3 Feb 2025 | Office Costs Insurance - contents | Insurance contents | £256.25 | £256.25 | Paid |
| 1 Feb 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £14.25 | £14.25 | Paid |
| 31 Jan 2025 | Office Costs Equipment - hire | Printer, photocopier & scanner | £421.43 | £421.43 | Paid |
| 27 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 21 Jan 2025 | Office Costs Mobile telephone - contract & usage | Mobile Phone December | £30.28 | £30.28 | Paid |
| 21 Jan 2025 | Office Costs Mobile telephone - contract & usage | Mobile Phone Januarty | £27.20 | £27.20 | Paid |
| 21 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £51.54 | £51.54 | Paid |
| 14 Jan 2025 | Office Costs Stationery & printing | headset | £7.89 | £7.89 | Paid |
| 7 Jan 2025 | Office Costs Advertising and contact cards | advert SA4 Dec - March | £576 | £576 | Paid |
| 3 Jan 2025 | Office Costs Utilities | Water | £64.30 | £64.30 | Paid |
| 3 Jan 2025 | Office Costs Utilities | Dual Fuel | £353.27 | £353.27 | Paid |
| 3 Jan 2025 | Office Costs Stationery & printing | printing | £12.54 | £12.54 | Paid |
| 3 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £595.96 | £595.96 | Paid |
| 30 Dec 2024 | Staffing Bought-in services | Comms & Media | £1,890 | £1,890 | Paid |
| 16 Dec 2024 | Office Costs Advertising and contact cards | Gorseinon advert banner | £300 | £300 | Paid |
| 13 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £22.26 | £22.26 | Paid |
| 11 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £66.40 | £66.40 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £88.87 | £88.87 | Paid |
| 2 Dec 2024 | Staffing Bought-in services | Comms & Media | £2,160 | £2,160 | Paid |
| 2 Dec 2024 | Office Costs Stationery & printing | Photocopier | £191.98 | £191.98 | Paid |
| 2 Dec 2024 | Office Costs Cleaning services | Sanitary bin | £46.80 | £46.80 | Paid |
| 20 Nov 2024 | Office Costs Stationery & printing | AMAZON [***] | £23.65 | £23.65 | Paid |
| 19 Nov 2024 | Office Costs Software & applications | PLANABLE.IO | £157.56 | £157.56 | Paid |
| 12 Nov 2024 | Office Costs Stationery & printing | printing | £314.45 | £314.45 | Paid |
| 8 Nov 2024 | Office Costs Equipment - hire | Printer, photocopier & scanner | £204.23 | £204.23 | Paid |
| 6 Nov 2024 | Office Costs Software & applications | PLANABLE.IO | £310.62 | £310.62 | Paid |
| 29 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 25 Oct 2024 | Office Costs Stationery & printing | stationery | £75.72 | £75.72 | Paid |
| 9 Oct 2024 | Office Costs Other | GE Repayment for Rent | £-590.33 | £-590.33 | Paid |
| 9 Oct 2024 | Office Costs Mobile telephone - contract & usage | October | £27.20 | £27.20 | Paid |
| 9 Oct 2024 | Office Costs Advertising and contact cards | Gowerton Rugby Club | £144 | £144 | Paid |
| 9 Oct 2024 | Office Costs Advertising and contact cards | Advert | £375 | £375 | Paid |
| 20 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 11 Sep 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £51.54 | £51.54 | Paid |
| 9 Sep 2024 | Office Costs Advertising and contact cards | penclawdd rugby club | £180 | £180 | Paid |
| 6 Sep 2024 | Office Costs Cleaning services | Sanitary bins | £46.80 | £46.80 | Paid |
| 5 Sep 2024 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £38.08 | £38.08 | Paid |
| 31 Aug 2024 | Office Costs Mobile telephone - contract & usage | August | £27.20 | £27.20 | Paid |
| 30 Aug 2024 | Office Costs Stationery & printing | printing | £51.12 | £51.12 | Paid |
| 30 Aug 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £51.54 | £51.54 | Paid |
| 9 Aug 2024 | Office Costs Stationery & printing | stationery | £46.80 | £46.80 | Paid |
| 9 Aug 2024 | Office Costs Equipment - hire | Printer, photocopier & scanner | £204.23 | £204.23 | Paid |
| 31 Jul 2024 | Office Costs Mobile telephone - contract & usage | july | £26 | £26 | Paid |
| 30 Jul 2024 | Office Costs Venue hire, meetings & surgeries | £12 | £12 | Paid | |
| 30 Jul 2024 | Office Costs Cleaning services | cleaning constituency office | £748 | £748 | Paid |
| 15 Jul 2024 | Office Costs Utilities | Electricity | £169.52 | £169.52 | Paid |
| 15 Jul 2024 | Office Costs Utilities | Water | £58.80 | £58.80 | Paid |
| 15 Jul 2024 | Office Costs Utilities | Electricity | £72.28 | £72.28 | Paid |
| 15 Jul 2024 | Office Costs Utilities | Electricity | £110.52 | £110.52 | Paid |
| 15 Jul 2024 | Office Costs Utilities | Gas | £305.85 | £305.85 | Paid |
| 15 Jul 2024 | Office Costs Utilities | Gas | £236.35 | £236.35 | Paid |
| 15 Jul 2024 | Office Costs Stationery & printing | envelopes | £30 | £30 | Paid |
| 15 Jul 2024 | Office Costs Software & applications | domain name | £14.39 | £14.39 | Paid |