Expenses
54 business-cost claims in 2021/22, as published by IPSA.
All categories
£260,936
54 claims
Staffing
£192,121
1 claim
Accommodation
£31,160
5 claims
Office Costs
£28,533
40 claims
MP Travel
£5,059
5 claims
Staff Travel
£4,063
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £192,121.19 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £910.63 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £14.40 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £3,138.08 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £2,620.97 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £11,878.26 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £4,108.60 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £119.80 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £565.64 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £156.24 |
| 31 Mar 2022 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £109.00 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £28,080.00 |
| 14 Mar 2022 | Accommodation | Council tax | council tax on london accom | Paid | £1,056.16 |
| 1 Mar 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £55.14 |
| 28 Feb 2022 | Accommodation | Utilities | Water | Paid | £515.32 |
| 4 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £191.73 |
| 4 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £113.88 |
| 4 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £285.42 |
| 3 Feb 2022 | Office Costs | Software & applications | Caseworker software | Paid | £600.00 |
| 31 Jan 2022 | Office Costs | Business rates | National non-domestic rates for 12 Lias Road, split between Tom Giffard (Member of the Senedd) and the Bridgend Association. | Paid | £52.25 |
| 28 Dec 2021 | Accommodation | Council tax | council tax on london accomodation for 21/22 financial year | Paid | £1,011.46 |
| 6 Dec 2021 | Office Costs | Advertising and contact cards | Street surgery notices | Paid | £87.00 |
| 2 Dec 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £65.00 |
| 26 Nov 2021 | Office Costs | Utilities | Water | Paid | £19.73 |
| 19 Nov 2021 | Office Costs | Maintenance, Redecorations & Repairs | Bridgend office sign | Paid | £384.00 |
| 19 Nov 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £50.00 |
| 18 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £49.30 |
| 17 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £56.94 |
| 3 Nov 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £325.00 |
| 1 Nov 2021 | Office Costs | Maintenance, Redecorations & Repairs | Carpets for the shared office at Lias Road. 50% paid by the office of Tom Giffard Member of the Senedd and 50% paid by Dr Jamie Wallis MP | Paid | £470.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.