Expenses
152 business-cost claims in 2020/21, as published by IPSA.
All categories
£179,322
152 claims
Staffing
£118,021
3 claims
Office Costs
£38,888
127 claims
Accommodation
£20,489
17 claims
MP Travel
£1,721
3 claims
Staff Travel
£203
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £117,486.27 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £177.70 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £25.65 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,202.92 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £1,068.20 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £6.00 |
| 31 Mar 2021 | MP Travel | Hotel - London | Aggregated figure for travel during 2020-21 | Paid | £647.00 |
| 30 Mar 2021 | Office Costs | Rent | Paid | £900.00 | |
| 25 Mar 2021 | Accommodation | Rent | Paid | £2,145.00 | |
| 2 Mar 2021 | Office Costs | Rent | Paid | £900.00 | |
| 25 Feb 2021 | Accommodation | Rent | Paid | £2,145.00 | |
| 17 Feb 2021 | Office Costs | Stationery & printing | SUMUP ALPHA PRINTING | Paid | £1,370.00 |
| 15 Feb 2021 | Office Costs | Business rates | RHONDDA CYNON TAFF | Paid | £112.50 |
| 5 Feb 2021 | Office Costs | Postage & couriers | ROYAL MAIL DOOR TO DOO | Paid | £2,269.92 |
| 2 Feb 2021 | Office Costs | Utilities | Gas | Paid | £16.87 |
| 2 Feb 2021 | Office Costs | Utilities | Electricity | Paid | £9.14 |
| 28 Jan 2021 | Office Costs | Rent | Paid | £900.00 | |
| 28 Jan 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £209.00 |
| 27 Jan 2021 | Office Costs | Postage & couriers | IT equipment sent from constituency office to new starter Parliament Assistant in London. | Paid | £27.75 |
| 26 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £254.26 |
| 26 Jan 2021 | Accommodation | Rent | Paid | £2,145.00 | |
| 22 Jan 2021 | Office Costs | Utilities | Gas | Paid | £8.87 |
| 22 Jan 2021 | Office Costs | Utilities | Electricity | Paid | £16.29 |
| 22 Jan 2021 | Office Costs | Recruitment Services &Costs | TRINITY MIRROR PUBLISH | Paid | £162.00 |
| 22 Jan 2021 | Office Costs | Postage & couriers | Volunteer postage expenses | Paid | £7.10 |
| 22 Jan 2021 | Office Costs | Equipment - hire | Other office equipment | Paid | £123.01 |
| 22 Jan 2021 | Office Costs | Equipment - hire | Other office equipment | Paid | £410.04 |
| 22 Jan 2021 | Office Costs | Bought-in services | Office services | Paid | £120.00 |
| 22 Jan 2021 | Accommodation | Utilities | Electricity | Paid | £15.71 |
| 22 Jan 2021 | Accommodation | Utilities | Electricity | Paid | £44.36 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.