Expenses
94 business-cost claims in 2021/22, as published by IPSA.
All categories
£228,447
94 claims
Staffing
£174,487
2 claims
Office Costs
£28,190
82 claims
Accommodation
£22,843
1 claim
MP Travel
£2,191
5 claims
Staff Travel
£736
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £171,499.45 |
| 31 Mar 2022 | Staff Travel | Subsistence | Aggregated figure for travel during 2021-22 | Paid | £56.00 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £293.85 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £12.83 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £373.00 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,402.32 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £5,788.62 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £12.81 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £32.05 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £633.95 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £1,242.00 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £270.00 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £22,843.34 |
| 31 Jan 2022 | Office Costs | Postage & couriers | Constituency Office Mail Redirection for 12 months (Advance reimbursement prior to payment) | Paid | £519.00 |
| 28 Jan 2022 | Office Costs | Advertising and contact cards | Premier Radio Website Banner advertising MP contact details | Paid | £225.00 |
| 24 Jan 2022 | Office Costs | Advertising and contact cards | Cefn Mawr, Dee Valley and District Community News - MP ´Here To Help´ Advertisement | Paid | £25.00 |
| 5 Jan 2022 | Office Costs | Advertising and contact cards | Bersham Cricket Club Advertising Board Production and Sponsorship | Paid | £340.00 |
| 2 Jan 2022 | Office Costs | Bought-in services | Professional & consultancy | Paid | £750.00 |
| 15 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £132.00 |
| 11 Dec 2021 | Office Costs | Advertising and contact cards | 100 x Simon Baynes MP Christmas Cards Printing and Envelopes | Paid | £72.00 |
| 10 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £3.67 |
| 10 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £19.85 |
| 8 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £132.00 |
| 2 Dec 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £750.00 |
| 23 Nov 2021 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £15.85 |
| 23 Nov 2021 | Office Costs | Postage & couriers | CAVENDISH RD POST OFFI | Paid | £2.99 |
| 8 Nov 2021 | Office Costs | Newspapers, journals, magazines | NEWSQUEST MEDIA GROUP | Paid | £140.40 |
| 6 Nov 2021 | Office Costs | Advertising and contact cards | Cefn Mawr, Dee Valley and District Newsletter - MP Advertisement (Advance Reimbursement) | Paid | £25.00 |
| 4 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £144.00 |
| 2 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £190.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.