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
DateCategoryCost typeDescriptionStatusPaid
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

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