Expenses
159 business-cost claims in 2020/21, as published by IPSA.
All categories
£233,352
159 claims
Staffing
£179,357
9 claims
Accommodation
£26,566
19 claims
Office Costs
£23,460
119 claims
MP Travel
£3,239
4 claims
Miscellaneous
£622
7 claims
Staff Travel
£108
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £36.77 |
| 10 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £168.00 |
| 10 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £18.00 |
| 3 Mar 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential Waste disposal | Paid | £28.44 |
| 3 Mar 2021 | Miscellaneous | Translation services (Welsh Language) | Welsh Translation | Paid | £30.00 |
| 2 Mar 2021 | Accommodation | Rent | Rent overpayment for [***] [***] [***] [***] | Repaid | £0.00 |
| 26 Feb 2021 | Accommodation | Rent | Rent for london accommodation March 2021 | Paid | £411.67 |
| 23 Feb 2021 | Office Costs | Stationery & printing | Printer Ink | Paid | £589.10 |
| 22 Feb 2021 | Office Costs | Cleaning services | Additional office cleaning due to covid | Paid | £136.80 |
| 19 Feb 2021 | Office Costs | Mobile telephone - contract & usage | Top up for staff mobile phone working from home | Paid | £20.00 |
| 2 Feb 2021 | Accommodation | Rent | Paid | £1,733.33 | |
| 31 Jan 2021 | Office Costs | Cleaning services | Constituency Office Cleaning | Paid | £91.20 |
| 30 Jan 2021 | Miscellaneous | Removals | Moving accomodation in London | Paid | £324.00 |
| 27 Jan 2021 | Office Costs | Utilities | Electricity | Paid | £113.53 |
| 27 Jan 2021 | Miscellaneous | Translation services (Welsh Language) | Welsh translation | Paid | £104.50 |
| 19 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £42.24 |
| 13 Jan 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | CARDIFF COUNCIL EPAY | Paid | £18.56 |
| 13 Jan 2021 | Office Costs | Business rates | CARDIFF COUNCIL EPAY | Paid | £642.00 |
| 2 Jan 2021 | Office Costs | Software & applications | ZOOM.US 888-799-9666 | Paid | £14.39 |
| 31 Dec 2020 | Office Costs | Cleaning services | Cleaning of constituency office | Paid | £91.20 |
| 30 Dec 2020 | Office Costs | Rent | Paid | £2,500.00 | |
| 30 Dec 2020 | Accommodation | Rent | Paid | £2,272.96 | |
| 18 Dec 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £42.24 |
| 16 Dec 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | CARDIFF COUNCIL EPAY | Paid | £18.56 |
| 16 Dec 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £6.99 |
| 14 Dec 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £29.99 |
| 14 Dec 2020 | Office Costs | Business rates | CARDIFF COUNCIL EPAY | Paid | £642.00 |
| 14 Dec 2020 | Accommodation | Utilities | Electricity | Paid | £33.14 |
| 11 Dec 2020 | Office Costs | Utilities | Electricity | Paid | £100.70 |
| 11 Dec 2020 | Accommodation | Rent | Advance payment of rent for first month of new London accomodation | Paid | £2,145.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.