Expenses
193 business-cost claims in 2019/20, as published by IPSA.
All categories
£209,409
193 claims
Staffing
£148,081
6 claims
Accommodation
£26,870
35 claims
Office Costs
£23,192
126 claims
MP Travel
£5,971
8 claims
Staff Travel
£4,475
11 claims
Dependant Travel
£690
2 claims
Miscellaneous
£130
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Jan 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | CARDIFF COUNCIL EPAY | Paid | £17.08 |
| 14 Jan 2020 | Office Costs | Utilities | Electricity | Paid | £122.32 |
| 14 Jan 2020 | Office Costs | Newspapers, journals, magazines | Newspaper with article by MP | Paid | £1.10 |
| 14 Jan 2020 | Office Costs | Insurance - contents | WATKIN DAVIES INSURANC | Paid | £269.00 |
| 14 Jan 2020 | Office Costs | Business rates | CARDIFF COUNCIL EPAY | Paid | £526.00 |
| 14 Jan 2020 | Accommodation | Utilities | Electricity | Paid | £44.09 |
| 14 Jan 2020 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £256.00 |
| 13 Jan 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | CARDIFF COUNCIL EPAY | Paid | £17.08 |
| 9 Jan 2020 | Office Costs | Business rates | CARDIFF COUNCIL EPAY | Paid | £526.00 |
| 9 Jan 2020 | Accommodation | Utilities | Electricity | Paid | £35.91 |
| 7 Jan 2020 | Office Costs | Utilities | Electricity | Repaid | £0.00 |
| 7 Jan 2020 | Office Costs | Rent | Constituency Office Service Charge for 2020 | Paid | £869.68 |
| 6 Jan 2020 | Office Costs | Postage & couriers | Postage costs to send personal documents recorded delivery to Pass Office | Paid | £2.70 |
| 2 Jan 2020 | Accommodation | Rent | Paid | £2,145.00 | |
| 26 Dec 2019 | Office Costs | Rent | Paid | £2,500.00 | |
| 20 Dec 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Disposal of confidential waste from constituency office | Paid | £18.00 |
| 20 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £41.38 |
| 20 Dec 2019 | Accommodation | Rent | [***] - Rent Overpayment | Repaid | £0.00 |
| 17 Dec 2019 | Office Costs | Website hosting and design | CLOOK INTE RNET - INV | Paid | £60.00 |
| 17 Dec 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | CARDIFF COUNCIL EPAY | Paid | £17.03 |
| 17 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £17.60 |
| 17 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £86.24 |
| 17 Dec 2019 | Office Costs | Business rates | CARDIFF COUNCIL EPAY | Paid | £526.00 |
| 17 Dec 2019 | Accommodation | Utilities | Electricity | Paid | £55.77 |
| 17 Dec 2019 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £127.00 |
| 5 Dec 2019 | Accommodation | Rent | Paid | £2,145.00 | |
| 3 Dec 2019 | Office Costs | Stationery & printing | Paper for office printer | Paid | £48.12 |
| 2 Dec 2019 | Office Costs | Stationery & printing | Ink for office printers | Paid | £213.55 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £32.09 |
| 7 Nov 2019 | Office Costs | Rent | GE: use of office | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.