Expenses
174 business-cost claims in 2020/21, as published by IPSA.
All categories
£196,930
174 claims
Staffing
£138,640
4 claims
Office Costs
£27,905
120 claims
Accommodation
£18,519
25 claims
MP Travel
£5,899
10 claims
Miscellaneous
£5,587
13 claims
Staff Travel
£381
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Oct 2020 | Office Costs | Utilities | Gas | Paid | £172.74 |
| 2 Oct 2020 | Office Costs | Utilities | Electricity | Paid | £92.30 |
| 1 Oct 2020 | Office Costs | Software & applications | MAILCHIMP | Paid | £47.21 |
| 30 Sep 2020 | Office Costs | Stationery & printing | Stationery for London office | Paid | £88.98 |
| 29 Sep 2020 | Office Costs | Business rates | Business Rates - October - Constituency Office | Paid | £241.00 |
| 24 Sep 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,211.28 |
| 24 Sep 2020 | Miscellaneous | Removals | Removal expenses - moving residence to Aberconwy | Paid | £1,755.95 |
| 24 Sep 2020 | Miscellaneous | Removals | Additional van load - furniture - MP to Aberconwy | Paid | £295.00 |
| 22 Sep 2020 | Accommodation | Utilities | Electricity | Paid | £20.45 |
| 17 Sep 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £48.60 |
| 16 Sep 2020 | Office Costs | Utilities | Electricity | Paid | £92.30 |
| 16 Sep 2020 | Office Costs | Utilities | Water | Paid | £23.20 |
| 16 Sep 2020 | Office Costs | Utilities | Gas | Paid | £172.74 |
| 16 Sep 2020 | Accommodation | Hotel - UK Not London | Armed Forces Parliamentary Scheme | Paid | £40.10 |
| 1 Sep 2020 | Office Costs | Software & applications | MAILCHIMP | Paid | £45.44 |
| 1 Sep 2020 | Office Costs | Rent | Paid | £1,024.00 | |
| 1 Sep 2020 | Office Costs | Business rates | Business Rates - September - Constituency Office | Paid | £241.00 |
| 1 Sep 2020 | Accommodation | Rent | Paid | £1,733.33 | |
| 31 Aug 2020 | Office Costs | Stationery & printing | Lyreco - paper and printer cartridge | Paid | £114.95 |
| 31 Aug 2020 | Miscellaneous | Translation services (Welsh Language) | Translation services for letters etc in constituency office | Paid | £300.00 |
| 27 Aug 2020 | Office Costs | Utilities | Water | Paid | £23.20 |
| 27 Aug 2020 | Office Costs | Utilities | Dual Fuel | Paid | £265.04 |
| 27 Aug 2020 | Office Costs | Utilities | Water | Paid | £23.20 |
| 27 Aug 2020 | Office Costs | Stationery & printing | Printer Cartridges | Paid | £271.20 |
| 27 Aug 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £48.60 |
| 26 Aug 2020 | Accommodation | Utilities | Electricity | Paid | £46.28 |
| 25 Aug 2020 | Miscellaneous | Removals | Van Hire - MP moving to constituency - items not carried by removers | Paid | £116.00 |
| 3 Aug 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £12.00 |
| 3 Aug 2020 | Office Costs | Business rates | Conwy Borough Council NDR August | Paid | £241.00 |
| 1 Aug 2020 | Office Costs | Software & applications | MAILCHIMP | Paid | £46.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.