Expenses

83 business-cost claims in 2022/23, as published by IPSA.

All categories £252,453 83 claims
Staffing £200,647 4 claims
Accommodation £22,832 20 claims
Office Costs £20,499 42 claims
MP Travel £7,029 9 claims
Staff Travel £1,425 7 claims
Miscellaneous £21 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2023 Staffing Payroll Total Staffing budget payroll costs for the 2022-23 year Paid £197,497.44
31 Mar 2023 Staff Travel Taxi Aggregated figure for travel during 2022-23 Paid £37.95
31 Mar 2023 Staff Travel Subsistence Aggregated figure for travel during 2022-23 Paid £39.24
31 Mar 2023 Staff Travel Rail Aggregated figure for travel during 2022-23 Paid £805.85
31 Mar 2023 Staff Travel Rail Aggregated figure for travel during 2022-23 Paid £152.67
31 Mar 2023 Staff Travel Mileage - car Aggregated figure for travel during 2022-23 Paid £86.76
31 Mar 2023 Staff Travel Hotel - UK Not London Aggregated figure for travel during 2022-23 Paid £112.10
31 Mar 2023 Staff Travel Hotel - London Aggregated figure for travel during 2022-23 Paid £190.00
31 Mar 2023 Office Costs Working From Home Allowance Aggregated figure for this business cost and budget category in 2022-23 Paid £557.14
31 Mar 2023 Office Costs Rent Backdated rent 22/23 accrual due to late lease renewal Paid £6,396.58
31 Mar 2023 MP Travel Taxi Aggregated figure for travel during 2022-23 Paid £68.98
31 Mar 2023 MP Travel Taxi Aggregated figure for travel during 2022-23 Paid £24.99
31 Mar 2023 MP Travel Rail Aggregated figure for travel during 2022-23 Paid £377.12
31 Mar 2023 MP Travel Rail Aggregated figure for travel during 2022-23 Paid £2,025.38
31 Mar 2023 MP Travel Other public transport Aggregated figure for travel during 2022-23 Paid £165.39
31 Mar 2023 MP Travel Mileage - car Aggregated figure for travel during 2022-23 Paid £2,052.00
31 Mar 2023 MP Travel Hotel - European Aggregated figure for travel during 2022-23 Paid £804.78
31 Mar 2023 MP Travel Congestion charge & toll Aggregated figure for travel during 2022-23 Paid £235.00
31 Mar 2023 MP Travel Air travel Aggregated figure for travel during 2022-23 Paid £1,275.26
28 Mar 2023 Accommodation Rent Paid £1,733.33
28 Feb 2023 Accommodation Rent Paid £1,733.33
31 Jan 2023 Accommodation Rent Paid £1,733.33
10 Jan 2023 Office Costs Insurance - contents Constituency Office Insurance Paid £419.36
10 Jan 2023 Office Costs Business rates Cardiff Council Business Rates Paid £6,420.00
2 Jan 2023 Office Costs Software & applications ZOOM.US 888-799-9666 Paid £14.39
29 Dec 2022 Accommodation Rent Paid £1,733.33
2 Dec 2022 Office Costs Software & applications ZOOM.US 888-799-9666 Paid £14.39
1 Dec 2022 Office Costs Stationery & printing Leaflets to advertise a Cost of Living Advice Surgery. Paid £200.00
30 Nov 2022 Office Costs Software & applications CLIPCHAMP.COM Paid £-132.02
29 Nov 2022 Office Costs Utilities Electricity Paid £50.38

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.